Choiceone Financial Services (COFS) Deferred Taxes (2010 - 2026)
Choiceone Financial Services (COFS) recorded quarterly Deferred Taxes of $1.1 million in Q1 2026, up 143.69% quarter-over-quarter from -$2.4 million in Q4 2025, and up 128.54% on a YoY basis from $460742.1 in Q1 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 was $1.1 million for Q1 2026 at Choiceone Financial Services, up from -$2.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.1 million in Q2 2025 to a low of -$3.7 million in Q1 2025.
- Historically, Deferred Taxes has averaged $39375.0 across 5 years, with a median of -$67500.0 in 2024.
- Biggest YoY gain for Deferred Taxes was 4578.57% in 2025; the steepest drop was 1325.58% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$184000.0 in 2022, then increased by 11.96% to -$162000.0 in 2023, then slumped by 169.75% to -$437000.0 in 2024, then sank by 451.49% to -$2.4 million in 2025, then jumped by 143.69% to $1.1 million in 2026.
- The last three Deferred Taxes figures came in at $1.1 million (Q1 2026), -$2.4 million (Q4 2025), and $2.9 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Choiceone Financial Services | 487.48 Mn | 393.83 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 |