Choiceone Financial Services (COFS) Deferred Taxes (2010 - 2026)
Choiceone Financial Services (COFS) posted quarterly Deferred Taxes of $1.1 million for Q1 2026, up 128.54% year-over-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.
- In Q1 2026, Deferred Taxes rose 128.54% year-over-year to $1.1 million; the TTM figure through Mar 2026 stood at $4.6 million (up 208.64% YoY), while the FY2025 annual figure was -$113000.0, up 58.3% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.1 million, up from -$2.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $3.1 million in Q2 2025, with the low at -$3.7 million in Q1 2025.
- The 5-year median for Deferred Taxes is -$67500.0 (2024), against an average of $39375.0.
- Peak annual rise in Deferred Taxes reached 4578.57% in 2025, while the deepest fall reached 1325.58% in 2025.
- Choiceone Financial Services' Deferred Taxes stood at -$184000.0 in 2022, then grew by 11.96% to -$162000.0 in 2023, then sank by 169.75% to -$437000.0 in 2024, then plunged by 451.49% to -$2.4 million in 2025, then soared by 143.69% to $1.1 million in 2026.
- Business Quant data shows COFS's Deferred Taxes at $1.1 million in Q1 2026, -$2.4 million in Q4 2025, and $2.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | Choiceone Financial Services | 498.10 Mn | 399.96 Mn | - | -56,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -56,000.00 |
| 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 |