First Mid Bancshares, Inc. FMBH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by First Mid Bancshares, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: First Mid Bancshares, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is First Mid Bancshares, Inc.'s deferred tax assets?
- First Mid Bancshares, Inc. (FMBH) reported deferred tax assets of $61.83M in Q1 2026.
- How has First Mid Bancshares, Inc.'s deferred tax assets changed year-over-year?
- First Mid Bancshares, Inc.'s deferred tax assets increased by 6.8% year-over-year, from $57.9M to $61.83M.
- What is the long-term trend for First Mid Bancshares, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), First Mid Bancshares, Inc.'s deferred tax assets has grown at a 58.0% compound annual growth rate (CAGR), from $7.3M to $45.45M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.