CB Financial Services (CBFV) Deferred Taxes (2013 - 2026)
CB Financial Services' (CBFV) quarterly Deferred Taxes came in at $406000.0 in Q1 2026, up 179.61% YoY from $145203.4 in Q1 2025, and down 88.64% on a QoQ basis from $3.6 million in Q4 2025.
CB Financial Services (CBFV) Deferred Taxes (2013 - 2026) Analysis & Trends
CB Financial Services (CBFV) has 7 years of Deferred Taxes data on file, last reported at $406000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 179.61% year-over-year to $406000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $981000.0 (up 198.0% YoY) and the FY2025 annual result came in at $65000.0, up 134.03% from the prior year.
- Deferred Taxes retreated to $406000.0 in Q1 2026, from $3.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.6 million in Q4 2025 to a low of -$2.7 million in Q3 2025.
- A 4-year average of -$10200.0 and a median of -$55500.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 323.34% in 2025, down 270.0% in 2025.
- Tracing CBFV's Deferred Taxes over 4 years: stood at -$382000.0 in 2023, then soared by 320.94% to $844000.0 in 2024, then jumped by 323.34% to $3.6 million in 2025, then plunged by 88.64% to $406000.0 in 2026.
- The last three Deferred Taxes figures came in at $406000.0 (Q1 2026), $3.6 million (Q4 2025), and -$2.7 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | CB Financial Services | 190.10 Mn | 113.11 Mn | - | -1,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1,000.00 |
| Mar 31, 2026 | 406,000.00 |
| Dec 31, 2025 | 3.57 Mn |
| Sep 30, 2025 | -2.67 Mn |
| Jun 30, 2025 | -333,000.00 |
| Mar 31, 2025 | -510,000.00 |
| Dec 31, 2024 | 844,000.00 |
| Sep 30, 2024 | -1.56 Mn |
| Jun 30, 2024 | 222,000.00 |
| Mar 31, 2024 | 300,000.00 |
| Dec 31, 2023 | -382,000.00 |
| Dec 31, 2016 | 161,000.00 |
| Dec 31, 2014 | 1.63 Mn |
| Sep 30, 2014 | -151,000.00 |
| Dec 31, 2013 | 714,000.00 |
| Sep 30, 2013 | 130,000.00 |