Choiceone Financial Services (COFS) Deferred Taxes (2010 - 2026)
Choiceone Financial Services' 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 has reported Deferred Taxes for 17 years, with the latest figure at $1.1 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 128.54% year-over-year to $1.1 million; the trailing twelve-month figure through Mar 2026 stood at $4.6 million (up 208.64% YoY), and the FY2025 full-year result 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.
- Average Deferred Taxes over 5 years is $39375.0, with a median of -$67500.0 recorded in 2024.
- Peak annual rise in Deferred Taxes reached 4578.57% in 2025, while the deepest fall reached 1325.58% in 2025.
- Tracing COFS's Deferred Taxes over 5 years: stood at -$184000.0 in 2022, then rose 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 surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Choiceone Financial Services | 474.28 Mn | 380.64 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 |
| Sep 30, 2020 | -950,000.00 |
| Jun 30, 2020 | -26,000.00 |
| Mar 31, 2020 | -281,000.00 |
| Dec 31, 2019 | 216,000.00 |
| Jun 30, 2019 | 88,000.00 |
| Mar 31, 2019 | 6,000.00 |
| Dec 31, 2018 | 169,000.00 |
| Jun 30, 2018 | -22,000.00 |
| Mar 31, 2018 | 62,000.00 |
| Dec 31, 2017 | 91,000.00 |
| Sep 30, 2017 | -167,000.00 |
| Jun 30, 2017 | 134,000.00 |
| Mar 31, 2017 | 4,000.00 |
| Dec 31, 2016 | 4,000.00 |
| Jun 30, 2016 | -133,000.00 |
| Mar 31, 2016 | 47,000.00 |
| Dec 31, 2015 | -422,000.00 |
| Sep 30, 2015 | 94,000.00 |
| Jun 30, 2015 | -128,000.00 |
| Mar 31, 2015 | -175,000.00 |
| Dec 31, 2014 | -210,000.00 |
| Sep 30, 2014 | -131,000.00 |
| Jun 30, 2014 | -42,000.00 |
| Mar 31, 2014 | -77,000.00 |
| Dec 31, 2013 | 376,000.00 |
| Sep 30, 2013 | -559,000.00 |
| Jun 30, 2013 | 355,000.00 |
| Mar 31, 2013 | -113,000.00 |
| Dec 31, 2012 | -27,000.00 |
| Sep 30, 2012 | -148,000.00 |
| Jun 30, 2012 | 52,000.00 |
| Mar 31, 2012 | -9,000.00 |
| Dec 31, 2011 | 516,000.00 |
| Sep 30, 2011 | 84,000.00 |
| Jun 30, 2011 | 19,000.00 |
| Mar 31, 2011 | -241,000.00 |
| Dec 31, 2010 | -57,000.00 |
| Sep 30, 2010 | -34,000.00 |