CF Bankshares CFBK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
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 tax assets?
- CF Bankshares (CFBK) reported deferred tax assets of -$246K in Q1 2026.
- How has CF Bankshares's deferred tax assets changed year-over-year?
- CF Bankshares's deferred tax assets decreased by 153.6% year-over-year, from -$97K to -$246K.
- What is the long-term trend for CF Bankshares's deferred tax assets?
- Over 4 years (2021 to 2025), CF Bankshares's deferred tax assets has grown at a -62.6% compound annual growth rate (CAGR), from $9.56M to -$186K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.