Cf Bankshares (CFBK) Deferred Taxes (2010 - 2026)

Cf Bankshares' (CFBK) quarterly Deferred Taxes came in at -$246000.0 in Q1 2026, down 153.61% year-on-year from $458884.6 in Q1 2025, and up 20.9% quarter-over-quarter from -$311000.0 in Q4 2025.

Cf Bankshares (CFBK) Deferred Taxes (2010 - 2026) Analysis & Trends

Cf Bankshares' Deferred Taxes history runs 12 years deep, the most recent figure standing at -$246000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 153.61% year-over-year to -$246000.0 in Q1 2026; TTM through Mar 2026 was -$335000.0, a 81.08% decrease from a year earlier, with the FY2025 full-year figure at -$186000.0, up 49.04% from the prior year.
  • Deferred Taxes advanced to -$246000.0 in Q1 2026 per CFBK's latest filing, from -$311000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $566000.0 in Q2 2022 and bottomed at -$451000.0 in Q1 2022.
  • The 5-year median for Deferred Taxes is -$97000.0 (2025), against an average of -$7411.8.
  • Biggest YoY gain for Deferred Taxes was 14250.0% in 2022; the steepest drop was 5537.5% in 2022.
  • Year by year, Deferred Taxes stood at $158000.0 in 2022, then surged by 250.0% to $553000.0 in 2023, then tumbled by 167.09% to -$371000.0 in 2024, then increased by 16.17% to -$311000.0 in 2025, then gained by 20.9% to -$246000.0 in 2026.
  • Per Business Quant, the three latest CFBK Deferred Taxes figures stand at -$246000.0 (Q1 2026), -$311000.0 (Q4 2025), and $469000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -424,226.09
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - 17.42 Mn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 346,782.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -
5 Mizuho Financial 385.64 Bn 389.59 Bn - -
6 Lloyds Banking 358.14 Bn 358.14 Bn - -
7 First Capital 200.03 Bn 199.69 Bn - 671,000.00
8 Landmark Bancorp 187.97 Bn 187.94 Bn - -162,000.00
9 Pnc Financial Services 100.96 Bn 101.01 Bn - -102.00 Mn
10 Cf Bankshares 210.82 Mn -57.94 Mn - -246,000.00

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -4,000.00