CB Financial Services (CBFV) Deferred Taxes (2013 - 2026)
CB Financial Services (CBFV) posted Deferred Taxes of $406000.0 for Q1 2026, down 88.64% on a QoQ basis from $3.6 million in Q4 2025, and up 179.61% year-over-year from $145203.4 in Q1 2025.
CB Financial Services (CBFV) Deferred Taxes (2013 - 2026) Analysis & Trends
CB Financial Services' Deferred Taxes history runs 7 years deep, the most recent figure standing at $406000.0 for 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 was $406000.0 for Q1 2026 at CB Financial Services, down from $3.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.6 million in Q4 2025 and bottomed at -$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.
- Peak annual rise in Deferred Taxes reached 323.34% in 2025, while the deepest fall reached 270.0% in 2025.
- CB Financial Services' Deferred Taxes stood at -$382000.0 in 2023, then surged by 320.94% to $844000.0 in 2024, then soared by 323.34% to $3.6 million in 2025, then slumped by 88.64% to $406000.0 in 2026.
- Business Quant data shows CBFV's Deferred Taxes at $406000.0 in Q1 2026, $3.6 million in Q4 2025, and -$2.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | CB Financial Services | 210.19 Mn | 153.73 Mn | - | 406,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |