Balance Sheet
Cash Flow Statement
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Growth Metrics
Income Statement
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CB Financial Services (CBFV) Deferred Taxes (2013 - 2026)

CB Financial Services (CBFV) reported Deferred Taxes of $406000.0 for Q1 2026, up 179.61% year-on-year from $145203.4 in Q1 2025, and down 88.64% quarter-over-quarter from $3.6 million in Q4 2025.

CB Financial Services (CBFV) has 7 years of Deferred Taxes data on file, last reported at $406000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 179.61% year-over-year to $406000.0; the trailing twelve-month figure through Mar 2026 stood at $981000.0 (up 198.0% YoY), and the FY2025 full-year result was $65000.0, up 134.03% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $406000.0, 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.
  • 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 sank by 88.64% to $406000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $406000.0, $3.6 million, and -$2.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 3,357.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 671,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -162,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -102.00 Mn
10 CB Financial Services 174.30 Mn 117.83 Mn - 406,000.00

Historic Data

Download Data 🔒
DateValue
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