Deferred Income Tax Assets, Net in USD of FARMERS & MERCHANTS BANCORP from Q4 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
FARMERS & MERCHANTS BANCORP quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2020 to Q3 2025.
  • FARMERS & MERCHANTS BANCORP Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $28.2M, a 16.2% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

FARMERS & MERCHANTS BANCORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $28.2M -$5.47M -16.2% 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $33.1M -$10.8M -24.6% 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $32.5M -$2.36M -6.77% 31 Mar 2025 10-Q 12 May 2025
Q4 2024 $36.7M -$13.3M -26.6% 31 Dec 2024 10-Q 07 Nov 2025
Q3 2024 $33.7M +$1.38M +4.28% 30 Sep 2024 10-Q 08 Nov 2024
Q2 2024 $43.8M +$13.2M +43.2% 30 Jun 2024 10-Q 09 Aug 2024
Q1 2024 $34.8M +$5.39M +18.3% 31 Mar 2024 10-Q 09 May 2024
Q4 2023 $50.1M +$18.6M +58.9% 31 Dec 2023 10-K 17 Mar 2025
Q3 2023 $32.3M -$2.11M -6.12% 30 Sep 2023 10-Q 03 Nov 2023
Q2 2023 $30.6M -$4.23M -12.1% 30 Jun 2023 10-Q 08 Aug 2023
Q1 2023 $29.4M -$934K -3.08% 31 Mar 2023 10-Q 09 May 2023
Q4 2022 $31.5M +$5.97M +23.4% 31 Dec 2022 10-K 14 Mar 2024
Q3 2022 $34.4M 30 Sep 2022 10-Q 07 Nov 2022
Q2 2022 $34.8M 30 Jun 2022 10-Q 08 Aug 2022
Q1 2022 $30.4M 31 Mar 2022 10-Q 10 May 2022
Q4 2021 $25.5M +$8.45M +49.4% 31 Dec 2021 10-K 15 Mar 2023
Q4 2020 $17.1M 31 Dec 2020 10-K 16 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.