Deferred Tax Assets, Gross in USD of FARMERS & MERCHANTS BANCORP from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FARMERS & MERCHANTS BANCORP quarterly Deferred Tax Assets, Gross history and change rate from Q4 2011 to Q4 2024.
  • FARMERS & MERCHANTS BANCORP Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $64,520,000, a 4.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $64,520,000 +$3,037,000 +4.9% 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q4 2023 $61,483,000 +$2,810,000 +4.8% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $58,673,000 +$9,261,000 +19% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q4 2021 $49,412,000 +$3,840,000 +8.4% 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q4 2020 $45,572,000 +$1,263,000 +2.8% 31 Dec 2020 10-K 16 Mar 2022 2021 FY
Q4 2019 $44,309,000 +$5,132,000 +13% 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q4 2018 $39,177,000 +$4,982,000 +15% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $34,195,000 -$14,238,000 -29% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $48,433,000 +$7,489,000 +18% 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q4 2015 $40,944,000 +$4,505,000 +12% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q4 2014 $36,439,000 +$323,000 +0.89% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $36,116,000 +$4,716,000 +15% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $31,400,000 +$2,460,000 +8.5% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $28,940,000 31 Dec 2011 10-K 13 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.