Citizens Financial Services, Inc. CZFS Deferred Tax Liabilities Right Of Use Asset
Deferred Tax Liabilities 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:DeferredTaxLiabilitiesRightOfUseAsset.
The official record: Citizens Financial Services, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
Ask your AI about Citizens Financial Services, Inc.'s deferred tax liabilities right of use asset.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Citizens Financial Services, Inc.'s deferred tax liabilities right of use asset?
- Citizens Financial Services, Inc. (CZFS) reported deferred tax liabilities right of use asset of $2.23M in Q4 2025.
- How has Citizens Financial Services, Inc.'s deferred tax liabilities right of use asset changed year-over-year?
- Citizens Financial Services, Inc.'s deferred tax liabilities right of use asset increased by 6.4% year-over-year, from $2.09M to $2.23M.
- What is the long-term trend for Citizens Financial Services, Inc.'s deferred tax liabilities right of use asset?
- Over 5 years (2020 to 2025), Citizens Financial Services, Inc.'s deferred tax liabilities right of use asset has grown at a 35.9% compound annual growth rate (CAGR), from $480K to $2.23M.
- What does deferred tax liabilities right of use asset mean?
- This represents the deferred tax liability arising from the difference between the accounting treatment of right-of-use assets and their tax treatment. It reflects the timing of lease-related tax deductions relative to financial statement depreciation. Investors use this to gauge the tax impact of the company's lease portfolio.