Citizens Financial Services, Inc. CZFS Deferred Tax Assets Interest On Non Accrual Loans

Deferred Tax Assets Interest On Non Accrual Loans at other companies

Hope BancorpHOPE

$3.34M-29.8%

Center BancorpCNOB

$373K+35.6%

The BancorpTBBK

$3.57M+79.1%

Orange County BancorpOBT

$177K-16.5%

National Bank HoldingsNBHC

$1.16M+11.8%

Provident Financial ServicesPFS

$674K-16.5%

Questions, answered.

What is Citizens Financial Services, Inc.'s deferred tax assets interest on non accrual loans?

Citizens Financial Services, Inc. (CZFS) reported deferred tax assets interest on non accrual loans of $1.89M in Q4 2025.

How has Citizens Financial Services, Inc.'s deferred tax assets interest on non accrual loans changed year-over-year?

Citizens Financial Services, Inc.'s deferred tax assets interest on non accrual loans increased by 18.8% year-over-year, from $1.59M to $1.89M.

What is the long-term trend for Citizens Financial Services, Inc.'s deferred tax assets interest on non accrual loans?

Over 5 years (2020 to 2025), Citizens Financial Services, Inc.'s deferred tax assets interest on non accrual loans has grown at a 19.4% compound annual growth rate (CAGR), from $778K to $1.89M.

What does deferred tax assets interest on non accrual loans mean?

The deferred tax asset arising from the timing differences related to interest income on loans classified as non-accrual. This reflects tax adjustments made when interest is recognized for book purposes but deferred for tax reporting until collection.