Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Choiceone Financial Services (COFS) Deferred Taxes (2024 - 2025)

Choiceone Financial Services has reported Deferred Taxes over the past 2 years, most recently at -$2.4 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$2.4 million for Q4 2025, down 451.49% from a year ago — trailing twelve months through Dec 2025 was -$113000.0 (up 58.3% YoY), and the annual figure for FY2025 was -$113000.0, up 58.3%.
  • Deferred Taxes for Q4 2025 was -$2.4 million at Choiceone Financial Services, down from $2.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for COFS hit a ceiling of $3.1 million in Q2 2025 and a floor of -$3.7 million in Q1 2025.