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Citizens Financial Services, Inc. CZFS Deferred Tax Liabilities Investments
Deferred Tax Liabilities Investments 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:DeferredTaxLiabilitiesInvestments.
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 |
|---|---|---|
| Total | $20,040 | $24,009 |
| Deferred tax liabilities: | ||
| 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) | - |
ITEM 8 - FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is Citizens Financial Services, Inc.'s deferred tax liabilities investments?
- Citizens Financial Services, Inc. (CZFS) reported deferred tax liabilities investments of $652K in Q4 2025.
- How has Citizens Financial Services, Inc.'s deferred tax liabilities investments changed year-over-year?
- Citizens Financial Services, Inc.'s deferred tax liabilities investments increased by 6.7% year-over-year, from $611K to $652K.
- What is the long-term trend for Citizens Financial Services, Inc.'s deferred tax liabilities investments?
- Over 5 years (2020 to 2025), Citizens Financial Services, Inc.'s deferred tax liabilities investments has grown at a 57.2% compound annual growth rate (CAGR), from $68K to $652K.
- What does deferred tax liabilities investments mean?
- Deferred Tax Liabilities Investments as reported by Citizens Financial Services, Inc. Common Stock.
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