Citizens Financial Services, Inc. CZFS Deferred Taxes
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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:DeferredIncomeTaxExpenseBenefit.
The official record: Citizens Financial Services, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Citizens Financial Services, Inc.'s deferred taxes?
- Citizens Financial Services, Inc. (CZFS) reported deferred taxes of -$187K in Q1 2026.
- How has Citizens Financial Services, Inc.'s deferred taxes changed year-over-year?
- Citizens Financial Services, Inc.'s deferred taxes decreased by 71.6% year-over-year, from -$109K to -$187K.
- What is the long-term trend for Citizens Financial Services, Inc.'s deferred taxes?
- Over 3 years (2022 to 2025), Citizens Financial Services, Inc.'s deferred taxes has grown at a 189.4% compound annual growth rate (CAGR), from -$36K to $873K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.