Community Financial System CBU Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill 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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill.
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 liabilities goodwill and intangible assets goodwill?
- Community Financial System (CBU) reported deferred tax liabilities goodwill and intangible assets goodwill of $38.5M in Q4 2025.
- How has Community Financial System's deferred tax liabilities goodwill and intangible assets goodwill changed year-over-year?
- Community Financial System's deferred tax liabilities goodwill and intangible assets goodwill decreased by 2.5% year-over-year, from $39.47M to $38.5M.
- What is the long-term trend for Community Financial System's deferred tax liabilities goodwill and intangible assets goodwill?
- Over 5 years (2020 to 2025), Community Financial System's deferred tax liabilities goodwill and intangible assets goodwill has grown at a -1.2% compound annual growth rate (CAGR), from $40.8M to $38.5M.
- What does deferred tax liabilities goodwill and intangible assets goodwill mean?
- This represents the deferred tax liability arising from the difference between the book value of goodwill and intangible assets and their tax basis, often resulting from business acquisitions. It reflects future tax payments expected as these assets are amortized or impaired for tax purposes. This is a standard measure for assessing the long-term tax obligations associated with historical M&A activity.