Question 1

What is Community Financial System's deferred tax liabilities deferred expense deferred loan origination costs?

Accepted Answer

Community Financial System (CBU) reported deferred tax liabilities deferred expense deferred loan origination costs of $12.4M in Q4 2025.

Question 2

How has Community Financial System's deferred tax liabilities deferred expense deferred loan origination costs changed year-over-year?

Accepted Answer

Community Financial System's deferred tax liabilities deferred expense deferred loan origination costs increased by 7.1% year-over-year, from $11.58M to $12.4M.

Question 3

What is the long-term trend for Community Financial System's deferred tax liabilities deferred expense deferred loan origination costs?

Accepted Answer

Over 5 years (2020 to 2025), Community Financial System's deferred tax liabilities deferred expense deferred loan origination costs has grown at a 9.4% compound annual growth rate (CAGR), from $7.9M to $12.4M.

Question 4

What does deferred tax liabilities deferred expense deferred loan origination costs mean?

Accepted Answer

This represents the deferred tax liability resulting from the capitalization and subsequent amortization of loan origination costs for tax purposes versus financial reporting. It highlights the timing differences in recognizing costs associated with the bank's lending activities. Investors monitor this to understand the tax-related cash flow implications of the bank's loan production cycle.

Community Financial System CBU Deferred Tax Liabilities Deferred Expense Deferred Loan Origination Costs

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