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Community Financial System CBU Deferred Tax Liabilities Right Of Use Assets

Deferred Tax Liabilities Right Of Use Assets at other companies

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Other financials

Income statement

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Revenue$213.3M+8.7%
Net income$57.2M+15.3%
EPS (diluted)$1.08+16.1%

Balance sheet

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Cash & equivalents$572.2M+10.5%
Total debt$437.7M-25.3%
Total equity$2.0B+10.4%
Total assets$17.7B+5.8%

Cash flow

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Operating cash flow$71.6M+14.5%
CapEx$11.3M+6.7%
Free cash flow$60.3M+16.1%

Valuation

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Market cap$3.39B+2.6%

Profitability

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Net margin26.1%+1.1pp
FCF margin28.9%+3.3pp

Returns & leverage

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Return on equity11.3%+0.3pp
Debt / equity0.2×-0.1×

Where this comes from

Reported directly by Community Financial System in its filing.

Tagged under the XBRL concept cbu:DeferredTaxLiabilitiesRightOfUseAssets.

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 right of use assets?
Community Financial System (CBU) reported deferred tax liabilities right of use assets of $13.45M in Q4 2025.
How has Community Financial System's deferred tax liabilities right of use assets changed year-over-year?
Community Financial System's deferred tax liabilities right of use assets increased by 14.6% year-over-year, from $11.74M to $13.45M.
What is the long-term trend for Community Financial System's deferred tax liabilities right of use assets?
Over 5 years (2020 to 2025), Community Financial System's deferred tax liabilities right of use assets has grown at a 9.9% compound annual growth rate (CAGR), from $8.38M to $13.45M.
What does deferred tax liabilities right of use assets mean?
This metric quantifies the deferred tax liability associated with right-of-use assets recognized under lease accounting standards. It reflects the timing difference between the recognition of lease expenses for financial reporting and the tax deductions allowed for lease payments. It is a key indicator of the tax impact of the company's lease portfolio structure.