Question 1

What is Citizens Financial Services, Inc.'s deferred tax assets and other non-current assets?

Accepted Answer

Citizens Financial Services, Inc. (CZFS) reported deferred tax assets and other non-current assets of $429K in Q4 2025.

Question 2

How has Citizens Financial Services, Inc.'s deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Citizens Financial Services, Inc.'s deferred tax assets and other non-current assets increased by 28.4% year-over-year, from $334K to $429K.

Question 3

What is the long-term trend for Citizens Financial Services, Inc.'s deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Citizens Financial Services, Inc.'s deferred tax assets and other non-current assets has grown at a 13.9% compound annual growth rate (CAGR), from $224K to $429K.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Line item	2025	2024
Non-PCD loan interest rate	3,575	4,200
Right of use asset	2,263	2,120
Accrued vacation	301	308
Other	429	334
Total	$20,040	$24,009
Deferred tax liabilities:
Premises and equipment	$(926)	$(745)
Investment securities accretion	(652)	(611)

Deferred Tax Assets and Other Non-Current Assets at other companies

Other financials

Income statement

Balance sheet

Cash flow

Valuation

Profitability

Returns & leverage

Where this comes from

FAQ

Ask your AI about Citizens Financial Services, Inc.'s deferred tax assets and other non-current assets.

Citizens Financial Services, Inc. CZFS Deferred Tax Assets and Other Non-Current Assets