CB Financial Services (CBFV) Deferred Taxes (2013 - 2026)
CB Financial Services (CBFV) recorded quarterly Deferred Taxes of $406000.0 in 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 has disclosed Deferred Taxes across 7 years of filings, most recently posting $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 declined to $406000.0 in Q1 2026, from $3.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.6 million in Q4 2025 and troughed 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.
- Biggest YoY gain for Deferred Taxes was 323.34% in 2025; the steepest drop was 270.0% in 2025.
- Tracing CBFV's Deferred Taxes over 4 years: 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 | Bank Of Chile | 98,685.34 Bn | 98,685.34 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,797.89 Bn | 6,781.94 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 210.21 Bn | 210.06 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 201.76 Bn | 201.76 Bn | - | - |
| 6 | Landmark Bancorp | 180.25 Bn | 180.22 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 142.02 Bn | 109.60 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | CB Financial Services | 187.94 Mn | 131.48 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 |