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Citizens Financial Services, Inc. CZFS Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Citizens Financial Services, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther.
The source filing: Citizens Financial Services, Inc.’s 10-K, filed March 12, 2026.
- Filed
- Mar 12, 2026, 6:04 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001140361-26-009103
| Line item | 2025 | 2024 |
|---|---|---|
| Deferred compensation | 704 | 648 |
| Allowance for losses on available-for-sale securities | 112 | 130 |
| Interest on non-accrual loans | 1,886 | 1,588 |
| Incentive plan accruals | 684 | 682 |
| Other real estate owned | 16 | 16 |
| Unrealized losses on available-for-sale securities | 3,733 | 7,061 |
| Low income housing tax credits | - | 15 |
| NOL carry forward | 898 | 1,458 |
ITEM 8 - FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is Citizens Financial Services, Inc.'s accrued expenses?
- Citizens Financial Services, Inc. (CZFS) reported accrued expenses of $684K in Q4 2025.
- How has Citizens Financial Services, Inc.'s accrued expenses changed year-over-year?
- Citizens Financial Services, Inc.'s accrued expenses increased by 0.3% year-over-year, from $682K to $684K.
- What is the long-term trend for Citizens Financial Services, Inc.'s accrued expenses?
- Over 5 years (2020 to 2025), Citizens Financial Services, Inc.'s accrued expenses has grown at a 6.9% compound annual growth rate (CAGR), from $489K to $684K.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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