Citizens Financial Services, Inc. CZFS Deferred taxes
Deferred taxes 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: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?
- The portion of income tax expense or benefit that arises from temporary differences between the financial reporting carrying amounts of assets and liabilities and their tax bases. This metric highlights the impact of timing differences on the company's current tax obligations and future tax liabilities.