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Community Financial System CBU Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Community Financial System in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: Community Financial System’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 4:48 PM EST
- Fiscal year
- FY2025
- Accession
- 0001104659-26-021651
| Allowance for credit losses | 22,389 | 20,206 |
| Employee benefits | 15,725 | 14,430 |
| Lease liabilities | 14,348 | 12,424 |
| Other, net | 4,915 | 5,650 |
| Deferred tax asset | 173,196 | 211,306 |
| Goodwill and intangibles | 38,500 | 39,467 |
| Lease right-of-use assets | 13,448 | 11,737 |
| Loan origination costs | 12,399 | 11,579 |
Item 8. Financial Statements and Supplementary Data
FAQ
- 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.
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