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CB Financial Services CBFV Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

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CNB FinancialCCNE
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Other financials

Income statement

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Revenue$14.8M+22.6%
Net income$3.9M+103%
EPS (diluted)$0.73+109%

Balance sheet

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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

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Operating cash flow$3.0M-25.1%
CapEx$202.0K+100%
Free cash flow$2.8M-28.3%

Valuation

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Market cap$193.47M+41.3%
Enterprise value$140.91M+87.5%
P/E28.2×+16.4×
P/S4.2×+1.5×

Profitability

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Net margin14.8%-5.7pp
FCF margin34.7%+24.6pp

Returns & leverage

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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 →

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Questions, answered.

What is CB Financial Services's increase (decrease) in deferred income taxes?
CB Financial Services (CBFV) reported increase (decrease) in deferred income taxes of $406K in Q1 2026.
How has CB Financial Services's increase (decrease) in deferred income taxes changed year-over-year?
CB Financial Services's increase (decrease) in deferred income taxes increased by 179.6% year-over-year, from -$510K to $406K.
What is the long-term trend for CB Financial Services's increase (decrease) in deferred income taxes?
Over 3 years (2021 to 2025), CB Financial Services's increase (decrease) in deferred income taxes has grown at a -36.0% compound annual growth rate (CAGR), from $248K to $65K.