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Citizens Financial Services, Inc. CZFS Deferred Tax Liabilities Compensation And Benefits Pensions And Other Retirement Obligation
Deferred Tax Liabilities Compensation And Benefits Pensions And Other Retirement Obligation at other companies
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Where this comes from
Reported directly by Citizens Financial Services, Inc. in its filing.
Tagged under the XBRL concept czfs:DeferredTaxLiabilitiesCompensationAndBenefitsPensionsAndOtherRetirementObligation.
The source filing: Citizens Financial Services, Inc.’s 10-K, filed March 12, 2026.
- Filed
- Mar 12, 2026, 6:04 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001140361-26-009103
| Line item | 2025 | 2024 |
|---|---|---|
| Investment securities accretion | (652) | (611) |
| Loan fees and costs | (1,056) | (933) |
| Goodwill and core deposit intangibles | (2,736) | (2,804) |
| Pension and other retirement obligation | (119) | (152) |
| Low income housing tax credits | (17) | - |
| Mortgage servicing rights | (120) | (160) |
| Unrealized gains on equity securities | (21) | (3) |
| Unrealized gains on interest rate swap | (522) | (890) |
ITEM 8 - FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is Citizens Financial Services, Inc.'s deferred tax liabilities compensation and benefits pensions and other retirement obligation?
- Citizens Financial Services, Inc. (CZFS) reported deferred tax liabilities compensation and benefits pensions and other retirement obligation of $119K in Q4 2025.
- What does deferred tax liabilities compensation and benefits pensions and other retirement obligation mean?
- This represents the future tax obligation resulting from temporary differences between the accounting accrual of pension and retirement benefits and their tax-deductible timing. It indicates that the company has recognized expenses for financial reporting that are not yet deductible for tax purposes. This metric helps assess the long-term tax impact of employee benefit obligations.
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