Cf Bankshares (CFBK) Deferred Taxes (2010 - 2026)
Cf Bankshares (CFBK) posted Deferred Taxes of -$266000.0 for Q2 2026, down 8.13% on a QoQ basis from -$246000.0 in Q1 2026, and down 7.69% year-over-year from -$288166.7 in Q2 2025.
Powered by 
Analysis
Cf Bankshares (CFBK) Deferred Taxes (2010 - 2026) Analysis & Trends
Cf Bankshares has reported Deferred Taxes for 12 years, with the latest figure at -$266000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 7.69% year-over-year to -$266000.0 in Q2 2026; TTM through Jun 2026 was -$354000.0, a 128.39% decrease from a year earlier, with the FY2025 full-year figure at -$186000.0, up 49.04% from the prior year.
- Deferred Taxes was -$266000.0 for Q2 2026 at Cf Bankshares, down from -$246000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $566000.0 in Q2 2022, with the low at -$451000.0 in Q1 2022.
- Average Deferred Taxes over 5 years is -$21777.8, with a median of -$148000.0 recorded in 2023.
- The largest YoY upside for Deferred Taxes was 14250.0% in 2022 against a maximum downside of 5537.5% in 2022.
- Over 5 years, Deferred Taxes stood at $158000.0 in 2022, then soared by 250.0% to $553000.0 in 2023, then plunged by 167.09% to -$371000.0 in 2024, then rose by 16.17% to -$311000.0 in 2025, then climbed by 14.47% to -$266000.0 in 2026.
- The last three Deferred Taxes figures came in at -$266000.0 (Q2 2026), -$246000.0 (Q1 2026), and -$311000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 946.27 Bn | 946.27 Bn | - | - |
| 2 | Truist Financial | 61.24 Bn | 61.24 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.29 Bn | 25.57 Bn | - | - |
| 4 | M&T Bank | 34.69 Bn | 34.69 Bn | - | 16.00 Mn |
| 5 | Huntington Bancshares | 33.54 Bn | 29.02 Bn | - | -120.00 Mn |
| 6 | Citizens Financial | 29.27 Bn | 29.27 Bn | - | -58.00 Mn |
| 7 | Regions Financial | 25.41 Bn | 25.41 Bn | - | -157.00 Mn |
| 8 | First Citizens Bancshares | 24.89 Bn | 24.36 Bn | 29.00 Mn | 71.00 Mn |
| 9 | Keycorp | 23.15 Bn | -24.54 Bn | - | 2.00 Mn |
| 10 | Cf Bankshares | 230.49 Mn | -23.61 Mn | - | -266,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -266,000.00 |
| Mar 31, 2026 | -246,000.00 |
| Dec 31, 2025 | -311,000.00 |
| Sep 30, 2025 | 469,000.00 |
| Jun 30, 2025 | -247,000.00 |
| Mar 31, 2025 | -97,000.00 |
| Dec 31, 2024 | -371,000.00 |
| Sep 30, 2024 | 560,000.00 |
| Jun 30, 2024 | -277,000.00 |
| Mar 31, 2024 | -277,000.00 |
| Dec 31, 2023 | 553,000.00 |
| Sep 30, 2023 | -199,000.00 |
| Jun 30, 2023 | -39,000.00 |
| Mar 31, 2023 | 141,000.00 |
| Dec 31, 2022 | 158,000.00 |
| Sep 30, 2022 | -58,000.00 |
| Jun 30, 2022 | 566,000.00 |
| Mar 31, 2022 | -451,000.00 |
| Dec 31, 2021 | 466,000.00 |
| Sep 30, 2021 | 319,000.00 |