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Citizens Financial Services, Inc. CZFS Deferred Tax Liabilities, Goodwill and Intangible Assets
Deferred Tax Liabilities, Goodwill and Intangible Assets at other companies
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Where this comes from
Reported directly by Citizens Financial Services, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets.
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 |
|---|---|---|
| Premises and equipment | $(926) | $(745) |
| Investment securities accretion | (652) | (611) |
| Loan fees and costs | (1,056) | (933) |
| Goodwill and core deposit intangibles | (2,736) | (2,804) |
| Pension and other retirement obligation | (119) | (152) |
| Low income housing tax credits | (17) | - |
| Mortgage servicing rights | (120) | (160) |
| Unrealized gains on equity securities | (21) | (3) |
ITEM 8 - FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is Citizens Financial Services, Inc.'s deferred tax liabilities, goodwill and intangible assets?
- Citizens Financial Services, Inc. (CZFS) reported deferred tax liabilities, goodwill and intangible assets of $2.74M in Q4 2025.
- How has Citizens Financial Services, Inc.'s deferred tax liabilities, goodwill and intangible assets changed year-over-year?
- Citizens Financial Services, Inc.'s deferred tax liabilities, goodwill and intangible assets decreased by 2.4% year-over-year, from $2.8M to $2.74M.
- What is the long-term trend for Citizens Financial Services, Inc.'s deferred tax liabilities, goodwill and intangible assets?
- Over 5 years (2020 to 2025), Citizens Financial Services, Inc.'s deferred tax liabilities, goodwill and intangible assets has grown at a 3.6% compound annual growth rate (CAGR), from $2.29M to $2.74M.
- What does deferred tax liabilities, goodwill and intangible assets mean?
- Deferred Tax Liabilities, Goodwill and Intangible Assets as reported by Citizens Financial Services, Inc. Common Stock.
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