Citizens Financial Services, Inc. CZFS Deferred Tax Assets, Net
Deferred Tax Assets, Net 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:DeferredTaxAssetsLiabilitiesNet.
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 assets, net?
- Citizens Financial Services, Inc. (CZFS) reported deferred tax assets, net of $11.44M in Q4 2025.
- How has Citizens Financial Services, Inc.'s deferred tax assets, net changed year-over-year?
- Citizens Financial Services, Inc.'s deferred tax assets, net decreased by 24.7% year-over-year, from $15.2M to $11.44M.
- What is the long-term trend for Citizens Financial Services, Inc.'s deferred tax assets, net?
- Over 5 years (2020 to 2025), Citizens Financial Services, Inc.'s deferred tax assets, net has grown at a 23.1% compound annual growth rate (CAGR), from $4.04M to $11.44M.