Citizens Financial Services, Inc. CZFS Deferred Tax Liabilities Borrowings Fair Value Adjustment
Deferred Tax Liabilities Borrowings Fair Value Adjustment 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:DeferredTaxLiabilitiesBorrowingsFairValueAdjustment.
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 liabilities borrowings fair value adjustment?
- Citizens Financial Services, Inc. (CZFS) reported deferred tax liabilities borrowings fair value adjustment of $59K in Q4 2025.
- What does deferred tax liabilities borrowings fair value adjustment mean?
- This represents the deferred tax liability resulting from fair value adjustments applied to the bank's borrowings. It captures the tax effect of accounting for debt at fair value rather than historical cost. This metric is essential for understanding the tax consequences of the bank's debt valuation strategies.