Citizens Financial Services, Inc. CZFS Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross 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:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.
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 unrealized losses on availablefor sale securities gross?
- Citizens Financial Services, Inc. (CZFS) reported deferred tax assets unrealized losses on availablefor sale securities gross of $3.73M in Q4 2025.
- How has Citizens Financial Services, Inc.'s deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
- Citizens Financial Services, Inc.'s deferred tax assets unrealized losses on availablefor sale securities gross decreased by 47.1% year-over-year, from $7.06M to $3.73M.
- What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
- The deferred tax asset representing the tax effect of unrealized losses on the available-for-sale securities portfolio. This metric highlights the potential tax shield available to the company should these losses be realized or adjusted for tax purposes.