Citizens Financial Services, Inc. CZFS Deferred Tax Liabilities Unrealized Gains On Interest Rate Swap
Deferred Tax Liabilities Unrealized Gains On Interest Rate Swap 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:DeferredTaxLiabilitiesUnrealizedGainsOnInterestRateSwap.
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 unrealized gains on interest rate swap?
- Citizens Financial Services, Inc. (CZFS) reported deferred tax liabilities unrealized gains on interest rate swap of $522K in Q4 2025.
- How has Citizens Financial Services, Inc.'s deferred tax liabilities unrealized gains on interest rate swap changed year-over-year?
- Citizens Financial Services, Inc.'s deferred tax liabilities unrealized gains on interest rate swap decreased by 41.3% year-over-year, from $890K to $522K.
- What does deferred tax liabilities unrealized gains on interest rate swap mean?
- This represents the deferred tax liability arising from unrealized gains on interest rate swap derivatives. It accounts for the difference between the fair value of the derivative for financial reporting and its tax basis. This metric provides insight into the tax implications of the bank's hedging and interest rate risk management activities.