Citizens Financial Services, Inc. CZFS Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
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 tax assets?
- Citizens Financial Services, Inc. (CZFS) reported deferred tax assets of $12.24M in Q1 2026.
- How has Citizens Financial Services, Inc.'s deferred tax assets changed year-over-year?
- Citizens Financial Services, Inc.'s deferred tax assets decreased by 15.2% year-over-year, from $14.44M to $12.24M.
- What is the long-term trend for Citizens Financial Services, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Citizens Financial Services, Inc.'s deferred tax assets has grown at a 29.4% compound annual growth rate (CAGR), from $4.08M to $11.44M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.