Citizens Financial Services (CZFS) Deferred Taxes (2010 - 2026)
Citizens Financial Services' (CZFS) quarterly Deferred Taxes came in at -$187000.0 in Q1 2026, down 71.56% year-on-year from -$657516.1 in Q1 2025, and down 174.8% quarter-over-quarter from $250000.0 in Q4 2025.
Citizens Financial Services (CZFS) Deferred Taxes (2010 - 2026) Analysis & Trends
Citizens Financial Services' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$187000.0 for Q1 2026.
- On a quarterly basis, Deferred Taxes fell 71.56% year-over-year to -$187000.0 in Q1 2026; TTM through Mar 2026 was $719000.0, a 53.31% decrease from a year earlier, with the FY2025 full-year figure at $797000.0, down 55.0% from the prior year.
- Deferred Taxes fell to -$187000.0 in Q1 2026 per CZFS's latest filing, from $250000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $871000.0 in Q3 2024 and bottomed at -$208000.0 in Q3 2022.
- The 5-year median for Deferred Taxes is $190000.0 (2023), against an average of $172941.2.
- Across the five-year window, Deferred Taxes tumbled 255.41% in 2022 and surged 296.72% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at -$122000.0 in 2022, then jumped by 296.72% to $240000.0 in 2023, then soared by 97.92% to $475000.0 in 2024, then sank by 47.37% to $250000.0 in 2025, then tumbled by 174.8% to -$187000.0 in 2026.
- Per Business Quant, the three latest CZFS Deferred Taxes figures stand at -$187000.0 (Q1 2026), $250000.0 (Q4 2025), and -$76000.0 (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 | Citizens Financial Services | 375.81 Mn | 301.93 Mn | - | -187,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -187,000.00 |
| Dec 31, 2025 | 250,000.00 |
| Sep 30, 2025 | -76,000.00 |
| Jun 30, 2025 | 732,000.00 |
| Mar 31, 2025 | -109,000.00 |
| Dec 31, 2024 | 475,000.00 |
| Sep 30, 2024 | 871,000.00 |
| Jun 30, 2024 | 303,000.00 |
| Mar 31, 2024 | 122,000.00 |
| Dec 31, 2023 | 240,000.00 |
| Sep 30, 2023 | 230,000.00 |
| Jun 30, 2023 | 190,000.00 |
| Mar 31, 2023 | -65,000.00 |
| Dec 31, 2022 | -122,000.00 |
| Sep 30, 2022 | -208,000.00 |
| Jun 30, 2022 | 409,000.00 |
| Mar 31, 2022 | -115,000.00 |
| Dec 31, 2021 | -275,000.00 |
| Sep 30, 2021 | -65,000.00 |
| Jun 30, 2021 | 955,000.00 |