Citizens Financial Services, Inc. CZFS Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredTaxLiabilitiesOther.
The official record: Citizens Financial Services, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Citizens Financial Services, Inc.'s deferred tax liabilities?
- Citizens Financial Services, Inc. (CZFS) reported deferred tax liabilities of $146K in Q4 2025.
- How has Citizens Financial Services, Inc.'s deferred tax liabilities changed year-over-year?
- Citizens Financial Services, Inc.'s deferred tax liabilities decreased by 11.5% year-over-year, from $165K to $146K.
- What is the long-term trend for Citizens Financial Services, Inc.'s deferred tax liabilities?
- Over 5 years (2020 to 2025), Citizens Financial Services, Inc.'s deferred tax liabilities has grown at a -9.8% compound annual growth rate (CAGR), from $245K to $146K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.