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Citizens Financial Services, Inc. CZFS Current Uncertain Tax Liabilities

Current Uncertain Tax Liabilities at other companies

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Greene County BancorpGCBC
$0

Other financials

Income statement

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Revenue$29.8M+12.8%
Net income$10.4M+36.2%
EPS (diluted)$2.16+35.8%

Balance sheet

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Cash & equivalents$33.1M-10.0%
Total debt$198.7M-34.2%
Total equity$343.6M+11.4%
Total assets$3.0B+0.3%

Cash flow

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Operating cash flow$18.0M+64.6%
CapEx$125.0K-78.6%
Free cash flow$17.9M+72.7%

Valuation

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Market cap$341.1M+26.0%
Enterprise value$506.74M-5.4%
P/E8.7×-0.9×
P/S+0.3×

Profitability

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Net margin34%+6.2pp
FCF margin37%+8.8pp

Returns & leverage

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Return on equity12.1%+2.4pp
Debt / equity0.6×-0.4×

Where this comes from

Reported directly by Citizens Financial Services, Inc. in its filing.

Tagged under the XBRL concept us-gaap:LiabilityForUncertainTaxPositionsCurrent.

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 current uncertain tax liabilities?
Citizens Financial Services, Inc. (CZFS) reported current uncertain tax liabilities of $0 in Q4 2025.
What does current uncertain tax liabilities mean?
This represents the estimated liability for tax positions that are subject to uncertainty and are expected to be settled within the next twelve months. It reflects the company's assessment of potential tax audit outcomes and regulatory challenges. A higher balance may indicate increased tax-related risk or aggressive tax planning.