Cnb Financial (CCNE) Long-Term Deferred Tax (2012 - 2016)

Cnb Financial (CCNE) reported Long-Term Deferred Tax of $1.1 million for Q4 2016, up 121.16% year-over-year from $482000.0 in Q1 2016, and up 328.11% quarter-over-quarter from $249000.0 in Q3 2016.

Cnb Financial (CCNE) Long-Term Deferred Tax (2012 - 2016) Analysis & Trends

Cnb Financial (CCNE) has 5 years of Long-Term Deferred Tax data on file, last reported at $1.1 million in Q4 2016.

  • Long-Term Deferred Tax for Q4 2016 came in at $1.1 million, up 121.16% year-over-year; the trailing twelve-month figure through Dec 2016 was $1.1 million (up 121.16% YoY), and the FY2016 annual result was $1.1 million, up 121.16% from the prior year.
  • Long-Term Deferred Tax rose to $1.1 million in Q4 2016 per CCNE's latest filing, from $249000.0 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $1.1 million in Q4 2016 and troughed at $249000.0 in Q3 2016.
  • A 5-year average of $640833.3 and a median of $582500.0 in 2013 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2013 and 2016: Long-Term Deferred Tax dropped 27.97% in 2013, then jumped 121.16% in 2016.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $883000.0 in 2012, then retreated by 27.97% to $636000.0 in 2013, then dropped by 16.82% to $529000.0 in 2014, then declined by 8.88% to $482000.0 in 2015, then surged by 121.16% to $1.1 million in 2016.
  • Business Quant data shows CCNE's Long-Term Deferred Tax at $1.1 million in Q4 2016, $249000.0 in Q3 2016, and $482000.0 in Q4 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Bank Of Chile 97,765.53 Bn 97,765.53 Bn -
2 Bank Bradesco 6,846.93 Bn 6,830.99 Bn -
3 Lloyds Banking 384.13 Bn 384.40 Bn -
4 First Capital 215.78 Bn 215.63 Bn -
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn -
6 Landmark Bancorp 180.37 Bn 180.34 Bn -
7 NatWest 168.65 Bn -51.67 Bn -
8 Shinhan Financial 136.54 Bn 104.11 Bn -
9 Mizuho Financial 112.02 Bn 112.56 Bn -
10 Cnb Financial 961.89 Mn 348.53 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2016 1.07 Mn
Sep 30, 2016 249,000.00
Dec 31, 2015 482,000.00
Dec 31, 2014 529,000.00
Dec 31, 2013 636,000.00
Dec 31, 2012 883,000.00