Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in Interest ReceivablesChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares IssuedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Muncy Columbia Financial (CCFN) Deferred Taxes (2012 - 2026)

Muncy Columbia Financial (CCFN) reported Deferred Taxes of $332000.0 for Q1 2026, up 50.91% year-over-year from $220000.0 in Q1 2025, and down 26.39% on a QoQ basis from $451000.0 in Q4 2025.

Muncy Columbia Financial (CCFN) has 7 years of Deferred Taxes data on file, last reported at $332000.0 in Q1 2026.

  • Quarterly Deferred Taxes rose 50.91% year-over-year to $332000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.5 million (up 20.75% YoY) and the FY2025 annual result came in at $1.4 million, down 39.53% from the prior year.
  • Deferred Taxes eased to $332000.0 in Q1 2026 per CCFN's latest filing, from $451000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.3 million in Q1 2024 and bottomed at -$254000.0 in Q4 2023.
  • The 5-year median for Deferred Taxes is $295000.0 (2024), against an average of $290142.9.
  • The widest annual swing landed in 2023, when Deferred Taxes plunged 1004.35%; it then soared 1100.0% in 2024.
  • Tracing CCFN's Deferred Taxes over 5 years: stood at -$23000.0 in 2022, then sank by 1004.35% to -$254000.0 in 2023, then soared by 201.57% to $258000.0 in 2024, then soared by 74.81% to $451000.0 in 2025, then decreased by 26.39% to $332000.0 in 2026.
  • Per Business Quant, the three latest CCFN Deferred Taxes figures stand at $332000.0 (Q1 2026), $451000.0 (Q4 2025), and $369000.0 (Q3 2025).

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 Muncy Columbia Financial - - - 332,000.00

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 332,000.00
Dec 31, 2025 451,000.00
Sep 30, 2025 369,000.00
Jun 30, 2025 361,000.00
Mar 31, 2025 220,000.00
Dec 31, 2024 258,000.00
Sep 30, 2024 438,000.00
Jun 30, 2024 337,000.00
Mar 31, 2024 1.28 Mn
Dec 31, 2023 -254,000.00
Jun 30, 2023 -53,000.00
Mar 31, 2023 107,000.00
Dec 31, 2022 -23,000.00
Sep 30, 2022 235,000.00
Dec 31, 2013 -132,000.00
Sep 30, 2013 7,000.00
Jun 30, 2013 -78,000.00
Mar 31, 2013 -75,000.00
Dec 31, 2012 -391,000.00
Sep 30, 2012 -94,000.00
Jun 30, 2012 -58,000.00
Mar 31, 2012 -110,000.00