Cf Bankshares (CFBK) Deferred Taxes (2010 - 2026)
Cf Bankshares (CFBK) recorded quarterly Deferred Taxes of -$246000.0 in Q1 2026, up 20.9% quarter-over-quarter from -$311000.0 in Q4 2025, and down 153.61% on a YoY basis from $458884.6 in Q1 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.
- In Q1 2026, Deferred Taxes fell 153.61% year-over-year to -$246000.0; the TTM figure through Mar 2026 stood at -$335000.0 (down 81.08% YoY), while the FY2025 annual figure was -$186000.0, up 49.04% from the prior year.
- Deferred Taxes was -$246000.0 for Q1 2026 at Cf Bankshares, up from -$311000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $566000.0 in Q2 2022 to a low of -$451000.0 in Q1 2022.
- Historically, Deferred Taxes has averaged -$7411.8 across 5 years, with a median of -$97000.0 in 2025.
- Biggest YoY gain for Deferred Taxes was 14250.0% in 2022; the steepest drop was 5537.5% in 2022.
- A 5-year view of Deferred Taxes shows it stood at $158000.0 in 2022, then surged by 250.0% to $553000.0 in 2023, then sank 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.
- The last three Deferred Taxes figures came in at -$246000.0 (Q1 2026), -$311000.0 (Q4 2025), and $469000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 98,685.34 Bn | 98,685.34 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,797.89 Bn | 6,781.94 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 210.21 Bn | 210.06 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 201.76 Bn | 201.76 Bn | - | - |
| 6 | Landmark Bancorp | 180.25 Bn | 180.22 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 142.02 Bn | 109.60 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Cf Bankshares | 197.46 Mn | -73.53 Mn | - | -246,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |