Choiceone Financial Services (COFS) Deferred Taxes (2010 - 2026)
Choiceone Financial Services' (COFS) quarterly Deferred Taxes came in at $1.1 million in Q1 2026, up 128.54% year-on-year from $460742.1 in Q1 2025, and up 143.69% quarter-over-quarter from -$2.4 million in Q4 2025.
Choiceone Financial Services (COFS) Deferred Taxes (2010 - 2026) Analysis & Trends
Choiceone Financial Services' Deferred Taxes history runs 17 years deep, the most recent figure standing at $1.1 million for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 128.54% year-over-year to $1.1 million in Q1 2026; TTM through Mar 2026 was $4.6 million, a 208.64% increase from a year earlier, with the FY2025 full-year figure at -$113000.0, up 58.3% from the prior year.
- Deferred Taxes grew to $1.1 million in Q1 2026 per COFS's latest filing, from -$2.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.1 million in Q2 2025 and bottomed at -$3.7 million in Q1 2025.
- The 5-year median for Deferred Taxes is -$67500.0 (2024), against an average of $39375.0.
- Biggest YoY gain for Deferred Taxes was 4578.57% in 2025; the steepest drop was 1325.58% in 2025.
- Year by year, Deferred Taxes stood at -$184000.0 in 2022, then increased by 11.96% to -$162000.0 in 2023, then plunged by 169.75% to -$437000.0 in 2024, then tumbled by 451.49% to -$2.4 million in 2025, then jumped by 143.69% to $1.1 million in 2026.
- Per Business Quant, the three latest COFS Deferred Taxes figures stand at $1.1 million (Q1 2026), -$2.4 million (Q4 2025), and $2.9 million (Q3 2025).
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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 | Choiceone Financial Services | 503.71 Mn | 410.07 Mn | - | 1.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.05 Mn |
| Dec 31, 2025 | -2.41 Mn |
| Sep 30, 2025 | 2.85 Mn |
| Jun 30, 2025 | 3.14 Mn |
| Mar 31, 2025 | -3.69 Mn |
| Dec 31, 2024 | -437,000.00 |
| Sep 30, 2024 | -65,000.00 |
| Jun 30, 2024 | -70,000.00 |
| Mar 31, 2024 | 301,000.00 |
| Dec 31, 2023 | -162,000.00 |
| Sep 30, 2023 | 79,000.00 |
| Jun 30, 2023 | -193,000.00 |
| Mar 31, 2023 | 252,000.00 |
| Dec 31, 2022 | -184,000.00 |
| Jun 30, 2022 | -79,000.00 |
| Mar 31, 2022 | 248,000.00 |
| Dec 31, 2021 | 290,000.00 |
| Sep 30, 2021 | 128,000.00 |
| Mar 31, 2021 | 506,000.00 |
| Dec 31, 2020 | 1.46 Mn |