Citizens Financial Services, Inc. CZFS Deferred Tax Assets Tax Deferred Expense Right Of Use Asset
Deferred Tax Assets Tax Deferred Expense Right Of Use Asset at other companies
Other financials
Where this comes from
Reported directly by Citizens Financial Services, Inc. in its filing.
Tagged under the XBRL concept czfs:DeferredTaxAssetsTaxDeferredExpenseRightOfUseAsset.
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 tax deferred expense right of use asset?
- Citizens Financial Services, Inc. (CZFS) reported deferred tax assets tax deferred expense right of use asset of $2.26M in Q4 2025.
- How has Citizens Financial Services, Inc.'s deferred tax assets tax deferred expense right of use asset changed year-over-year?
- Citizens Financial Services, Inc.'s deferred tax assets tax deferred expense right of use asset increased by 6.7% year-over-year, from $2.12M to $2.26M.
- What is the long-term trend for Citizens Financial Services, Inc.'s deferred tax assets tax deferred expense right of use asset?
- Over 5 years (2020 to 2025), Citizens Financial Services, Inc.'s deferred tax assets tax deferred expense right of use asset has grown at a 36.2% compound annual growth rate (CAGR), from $482K to $2.26M.
- What does deferred tax assets tax deferred expense right of use asset mean?
- This represents the future tax benefit arising from temporary differences between the financial statement carrying amount of right-of-use assets and their tax basis. It reflects the timing mismatch between accounting recognition of lease expenses and tax deductions. Investors monitor this to understand potential future tax savings related to leasing activities.