Community Financial System CBU Deferred Tax Assets Lease Liabilities
Deferred Tax Assets Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by Community Financial System in its filing.
Tagged under the XBRL concept cbu:DeferredTaxAssetsLeaseLiabilities.
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 lease liabilities?
- Community Financial System (CBU) reported deferred tax assets lease liabilities of $14.35M in Q4 2025.
- What is the long-term trend for Community Financial System's deferred tax assets lease liabilities?
- Over 2 years (2023 to 2025), Community Financial System's deferred tax assets lease liabilities has grown at a 18.5% compound annual growth rate (CAGR), from $10.21M to $14.35M.
- What does deferred tax assets lease liabilities mean?
- This metric captures the deferred tax asset created by the temporary difference between the carrying amount of lease liabilities and their tax base. It arises from the accounting treatment of operating leases under current financial reporting standards. It provides insight into the timing differences between book expenses and tax deductions related to real estate or equipment leases.