CB Financial Services (CBFV) Deferred Taxes (2013 - 2026)
CB Financial Services' (CBFV) quarterly Deferred Taxes came in at -$1000.0 in Q2 2026, up 99.7% on a YoY basis from -$500.75 in Q2 2025, and down 100.25% quarter-over-quarter from $406000.0 in Q1 2026.
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CB Financial Services (CBFV) Deferred Taxes (2013 - 2026) Analysis & Trends
CB Financial Services (CBFV) has reported Deferred Taxes for 7 consecutive years, with -$1000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 99.7% year-over-year to -$1000.0; the trailing twelve-month figure through Jun 2026 stood at $1.3 million (up 184.38% YoY), and the FY2025 full-year result was $65000.0, up 134.03% from the prior year.
- Deferred Taxes fell to -$1000.0 in Q2 2026 per CBFV's latest filing, from $406000.0 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.
- Historically, Deferred Taxes has averaged -$9363.6 across 4 years, with a median of -$1000.0 in 2026.
- The widest YoY moves for Deferred Taxes: up 323.34% in 2025, down 270.0% in 2025.
- Over 4 years, 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 tumbled by 100.03% to -$1000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1000.0, $406000.0, and $3.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 424.88 Bn | 544.83 Bn | - | - |
| 2 | Truist Financial | 59.29 Bn | 59.29 Bn | - | - |
| 3 | Fifth Third Bancorp | 47.98 Bn | 24.26 Bn | - | - |
| 4 | M&T Bank | 32.82 Bn | 32.82 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 32.08 Bn | 27.60 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 28.34 Bn | 28.34 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 24.27 Bn | 24.34 Bn | - | -157.00 Mn |
| 8 | Keycorp | 22.19 Bn | -25.51 Bn | - | 2.00 Mn |
| 9 | First Citizens Bancshares | 21.93 Bn | 21.41 Bn | 29.00 Mn | 71.00 Mn |
| 10 | CB Financial Services | 189.40 Mn | 112.41 Mn | - | -1,000.00 |
Historic Data
Download Data
Historic 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 |