Citizens Financial Services, Inc. CZFS Deferred Tax Liabilities - Unrealized Gains on Trading Securities
Deferred Tax Liabilities - Unrealized Gains on Trading Securities 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:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities.
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 - unrealized gains on trading securities?
- Citizens Financial Services, Inc. (CZFS) reported deferred tax liabilities - unrealized gains on trading securities of $21K in Q4 2025.
- How has Citizens Financial Services, Inc.'s deferred tax liabilities - unrealized gains on trading securities changed year-over-year?
- Citizens Financial Services, Inc.'s deferred tax liabilities - unrealized gains on trading securities increased by 600.0% year-over-year, from $3K to $21K.
- What does deferred tax liabilities - unrealized gains on trading securities mean?
- This represents the tax liability accrued on unrealized gains from trading securities that have been recognized in income but are not yet taxable. It reflects the potential tax burden if these securities were sold at their current fair market value. This is a key indicator of the tax impact of the bank's short-term investment portfolio performance.