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Community Financial System CBU Prepaid & Other Current
Prepaid & Other Current 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:DeferredTaxLiabilitiesPrepaidExpenses.
The source filing: Community Financial System’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 4:48 PM EST
- Fiscal year
- FY2025
- Accession
- 0001104659-26-021651
| Goodwill and intangibles | 38,500 | 39,467 |
| Lease right-of-use assets | 13,448 | 11,737 |
| Loan origination costs | 12,399 | 11,579 |
| Depreciation | 6,926 | 623 |
| Mortgage servicing rights | 529 | 561 |
| Pension | 38,702 | 33,289 |
| Deferred tax liability | 110,504 | 97,256 |
| Net deferred tax asset | $$62,692 | 114,050 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Community Financial System's prepaid & other current?
- Community Financial System (CBU) reported prepaid & other current of $38.7M in Q4 2025.
- How has Community Financial System's prepaid & other current changed year-over-year?
- Community Financial System's prepaid & other current increased by 16.3% year-over-year, from $33.29M to $38.7M.
- What is the long-term trend for Community Financial System's prepaid & other current?
- Over 5 years (2020 to 2025), Community Financial System's prepaid & other current has grown at a 17.9% compound annual growth rate (CAGR), from $16.99M to $38.7M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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