Community Financial System CBU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Community Financial System in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The official record: Community Financial System’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Community Financial System's deferred tax assets?
- Community Financial System (CBU) reported deferred tax assets of $4.92M in Q4 2025.
- How has Community Financial System's deferred tax assets changed year-over-year?
- Community Financial System's deferred tax assets decreased by 13.0% year-over-year, from $5.65M to $4.92M.
- What is the long-term trend for Community Financial System's deferred tax assets?
- Over 4 years (2021 to 2025), Community Financial System's deferred tax assets has grown at a -5.2% compound annual growth rate (CAGR), from -$4.74M to -$3.84M.
- 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.