Citizens Financial Services, Inc. CZFS Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance 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:DeferredTaxAssetsNet.
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 of valuation allowance?
- Citizens Financial Services, Inc. (CZFS) reported deferred tax assets, net of valuation allowance of $20.04M in Q4 2025.
- How has Citizens Financial Services, Inc.'s deferred tax assets, net of valuation allowance changed year-over-year?
- Citizens Financial Services, Inc.'s deferred tax assets, net of valuation allowance decreased by 16.5% year-over-year, from $24.01M to $20.04M.
- What is the long-term trend for Citizens Financial Services, Inc.'s deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Citizens Financial Services, Inc.'s deferred tax assets, net of valuation allowance has grown at a 15.1% compound annual growth rate (CAGR), from $9.9M to $20.04M.