MBCN (Middlefield Banc) Deferred Tax : $-1.24 Mil (TTM As of Sep. 2024)

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What is Middlefield Banc Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Middlefield Banc's change in deferred tax for the three months ended in Sep. 2024 was $0.08 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $-1.24 Mil.

Middlefield Banc Deferred Tax Historical Data

The historical data trend for Middlefield Banc's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Middlefield Banc Deferred Tax Chart

Middlefield Banc Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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0.33

-1.35

-0.40

-0.32

-0.71

Middlefield Banc Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Deferred Tax	Get a 7-Day Free Trial															0.48	-1.19	0.45	-0.57	0.08

Middlefield Banc Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-1.24 Mil.

Middlefield Banc Deferred Tax Related Terms

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Middlefield Banc Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Banks » Middlefield Banc Corp (NAS:MBCN) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

15985 East High Street, Middlefield, OH, USA, 44062-0035

Website

https://www.middlefieldbank.bank

Middlefield Banc Corp is a United States-based bank holding company. It offers customers, banking services including checking, savings, negotiable order of withdrawal (NOW) accounts, money market accounts, time deposits, commercial loans, real estate loans, a variety of consumer loans, safe deposit facilities, and travelers' checks. It also provides online banking and bill payment services to individuals and online cash management services to business customers.

Executives

Zimmerly Ronald Len Jr.	director	4427 COUNTY ROAD 55, BELLEFONTAINE OH 43311
Thomas M Wilson	officer: EVP/Corporate Development	15985 EAST HIGH STREET, MIDDLEFIELD OH 44062
Jennifer L Moeller	director	15985 EAST HIGH STREET, MIDDLEFIELD OH 44062
Michael C Voinovich	director	15985 EAST HIGH STREET, MIDDLEFIELD OH 44062
Heslop James R Ii	director, officer: Exec. Vice President/COO
Robert J Dawson	officer: EVP/Chief Lending Officer	15985 EAST HIGH STREET, MIDDLEFIELD OH 44062
William J Skidmore	director	15985 EAST HIGH STREET, MIDDLEFIELD OH 44062
Mark Ramsey Watkins	director	9551 TOWNSHIP ROAD 179, KENTON OH 43326
Spencer Cohn	director	1682 EL CAMINO REAL, SUITE 320, SAN DIEGO CA 92130
Kenneth E Jones	director	2003 HAVENSWOOD PLACE, BLACKLICK OH 43004
Kevin A Digeronimo	director	15985 EAST HIGH STREET, MIDDLEFIELD OH 44062
Darryl E Mast	director
Robert W Toth	director	15985 EAST HIGH STREET, POST OFFICE BOX 35, MIDDLEFIELD OH 44062
Rose Clayton W Iii	director	15985 EAST HIGH STREET, MIDDLEFIELD OH 44062
Adam T Cook	officer: Senior Vice President	15985 EAST HIGH STREET, MIDDLEFIELD OH 44062