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| 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 |