What is CF Bankshares's deferred taxes?

CF Bankshares (CFBK) reported deferred taxes of -$246K in Q1 2026.

How has CF Bankshares's deferred taxes changed year-over-year?

CF Bankshares's deferred taxes decreased by 153.6% year-over-year, from -$97K to -$246K.

What is the long-term trend for CF Bankshares's deferred taxes?

Over 3 years (2021 to 2025), CF Bankshares's deferred taxes has grown at a -37.8% compound annual growth rate (CAGR), from $773K to -$186K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

CF Bankshares CFBK Deferred Taxes

Deferred Taxes at other companies

Fifth Third BankFITB

$13M+160%

Huntington BancsharesHBAN

-$83M-232%

KeyCorpKEY

-$53M-76.7%

Washington Trust BancorpWASH

$3.15M+175%

First Financial CorporationTHFF

-$196.5K-124%

Carter Bankshares, Inc.CARE

$6.23M+456%

Other financials

Income statement

See full

Revenue$14.8M+4.9%

Net income$5.0M+13.4%

EPS (diluted)$0.77+13.2%

Balance sheet

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Cash & equivalents$267.8M+11.1%

Total debt$6.1M-0.2%

Total equity$189.0M+9.4%

Total assets$2.1B+2.4%

Cash flow

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Operating cash flow$4.7M+114%

CapEx$109.0K+102%

Free cash flow$4.6M+115%

Valuation

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Market cap$206.9M+34.9%

Enterprise value-$54.79M-52.9%

P/E11.4×+2.9×

P/S3.4×+0.7×

Profitability

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Net margin29.4%+2.0pp

FCF margin33.5%-0.9pp

Returns & leverage

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Return on equity10%+1.1pp

Debt / equity0×0.0×

Where this comes from

Reported directly by CF Bankshares in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: CF Bankshares’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CF Bankshares's deferred taxes?: CF Bankshares (CFBK) reported deferred taxes of -$246K in Q1 2026.
How has CF Bankshares's deferred taxes changed year-over-year?: CF Bankshares's deferred taxes decreased by 153.6% year-over-year, from -$97K to -$246K.
What is the long-term trend for CF Bankshares's deferred taxes?: Over 3 years (2021 to 2025), CF Bankshares's deferred taxes has grown at a -37.8% compound annual growth rate (CAGR), from $773K to -$186K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.