Community Financial System CBU Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredTaxLiabilitiesMortgageServicingRights.
The official record: Community Financial System’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
Ask your AI about Community Financial System's deferred tax liabilities.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Community Financial System's deferred tax liabilities?
- Community Financial System (CBU) reported deferred tax liabilities of $529K in Q4 2025.
- How has Community Financial System's deferred tax liabilities changed year-over-year?
- Community Financial System's deferred tax liabilities decreased by 5.7% year-over-year, from $561K to $529K.
- What is the long-term trend for Community Financial System's deferred tax liabilities?
- Over 5 years (2020 to 2025), Community Financial System's deferred tax liabilities has grown at a 12.7% compound annual growth rate (CAGR), from $291K to $529K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.