Connect your AI

CB Financial Services CBFV Deferred Taxes

Deferred Taxes at other companies

F.N.B. CorporationFNB

$7M-30.0%

WesBancoWSBC

$10.5M+1,402%

PNC Financial ServicesPNC

-$102M-117%

BCB BancorpBCBP

-$725K+87.8%

National BanksharesNKSH

$176K+180%

Citizens Financial Services, Inc.CZFS

-$187K-71.6%

Other financials

Income statement

Revenue$14.8M+22.6%

Net income$3.9M+103%

EPS (diluted)$0.73+109%

Balance sheet

Cash & equivalents$55.5M-9.3%

Total debt$3.0M+6.3%

Total equity$158.8M+7.1%

Total assets$1.6B+6.7%

Cash flow

Operating cash flow$3.0M-25.1%

CapEx$202.0K+100%

Free cash flow$2.8M-28.3%

Valuation

Market cap$193.47M+41.3%

Enterprise value$140.91M+87.5%

P/E28.2×+16.4×

P/S4.2×+1.5×

Profitability

Net margin14.8%-5.7pp

FCF margin34.7%+24.6pp

Returns & leverage

Return on equity4.5%-2.6pp

Debt / equity0×0.0×

Where this comes from

Reported directly by CB Financial Services in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: CB Financial Services’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

Ask your AI about CB Financial Services's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is CB Financial Services's deferred taxes?: CB Financial Services (CBFV) reported deferred taxes of $406K in Q1 2026.
How has CB Financial Services's deferred taxes changed year-over-year?: CB Financial Services's deferred taxes increased by 179.6% year-over-year, from -$510K to $406K.
What is the long-term trend for CB Financial Services's deferred taxes?: Over 3 years (2021 to 2025), CB Financial Services's deferred taxes has grown at a -36.0% compound annual growth rate (CAGR), from $248K to $65K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.