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Deferred Tax Assets at other companies

First Mid Bancshares, Inc. logo
First Mid Bancshares, Inc.FMBH
$60.82M+3.6%
West Bancorporation logo
West BancorporationWTBA
$25.15M-17.2%
First Community Corporation logo
First Community CorporationFCCO
$1M+0.4%
FRA
Franklin Financial Services CorporationFRAF
$8.33M-15.5%
Meridian logo
MeridianMRBK
$4.54M-14.7%

Other financials

Income statement

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Revenue$196.1M+19.3%
Net income$44.0M-22.6%
EPS (diluted)$0.70-28.6%

Balance sheet

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Cash & equivalents$98.1M+13.9%
Total debt$1.6B+22.5%
Total equity$2.7B+14.9%
Total assets$21.3B+14.8%

Cash flow

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Operating cash flow$58.6M-5.0%

Valuation

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Market cap$2.69B+24.3%
P/E14.5×+4.9×
P/S3.9×+0.6×

Profitability

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Net margin26.9%-7.4pp

Returns & leverage

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Return on equity7.4%-2.5pp
Debt / equity0.6×0.0×

Where this comes from

Reported directly by First Merchants Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The source filing: First Merchants Corporation’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 4:20 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000712534-26-000035
Line itemMarch 31,2026December 31,2025
Other intangibles41,67813,800
Cash surrender value of life insurance371,238308,438
Other real estate owned1,264658
Tax asset, deferred and receivable116,81478,664
Other assets410,317374,574
TOTAL ASSETS$21,072,521$19,025,101
LIABILITIES
Deposits:

ITEM 1. CONSOLIDATED CONDENSED FINANCIAL STATEMENTS

FAQ

What is First Merchants Corporation's deferred tax assets?
First Merchants Corporation (FRME) reported deferred tax assets of $116.81M in Q1 2026.
How has First Merchants Corporation's deferred tax assets changed year-over-year?
First Merchants Corporation's deferred tax assets increased by 33.3% year-over-year, from $87.67M to $116.81M.
What is the long-term trend for First Merchants Corporation's deferred tax assets?
Over 5 years (2020 to 2025), First Merchants Corporation's deferred tax assets has grown at a 44.8% compound annual growth rate (CAGR), from $12.34M to $78.66M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

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