Citizens Financial Services (CZFS) Deferred Taxes (2010 - 2026)
Citizens Financial Services' 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 has reported Deferred Taxes for 17 years, with the latest figure at -$187000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 71.56% year-over-year to -$187000.0; the trailing twelve-month figure through Mar 2026 stood at $719000.0 (down 53.31% YoY), and the FY2025 full-year result was $797000.0, down 55.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$187000.0, down from $250000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $871000.0 in Q3 2024, with the low at -$208000.0 in Q3 2022.
- Average Deferred Taxes over 5 years is $172941.2, with a median of $190000.0 recorded in 2023.
- Year-over-year, Deferred Taxes tumbled 255.41% in 2022 and surged 296.72% in 2023.
- Tracing CZFS's Deferred Taxes over 5 years: stood at -$122000.0 in 2022, then surged by 296.72% to $240000.0 in 2023, then jumped by 97.92% to $475000.0 in 2024, then slumped by 47.37% to $250000.0 in 2025, then plunged by 174.8% to -$187000.0 in 2026.
- The last three Deferred Taxes figures came in at -$187000.0 (Q1 2026), $250000.0 (Q4 2025), and -$76000.0 (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 | Citizens Financial Services | 305.16 Mn | 264.95 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 |
| Mar 31, 2021 | 74,000.00 |
| Dec 31, 2020 | 8,000.00 |
| Sep 30, 2020 | 186,000.00 |
| Jun 30, 2020 | 457,000.00 |
| Mar 31, 2020 | -284,000.00 |
| Dec 31, 2019 | -103,000.00 |
| Sep 30, 2019 | -240,000.00 |
| Jun 30, 2019 | 196,000.00 |
| Mar 31, 2019 | 464,000.00 |
| Dec 31, 2018 | -175,000.00 |
| Sep 30, 2018 | -302,000.00 |
| Jun 30, 2018 | 223,000.00 |
| Mar 31, 2018 | -181,000.00 |
| Dec 31, 2017 | 1.83 Mn |
| Sep 30, 2017 | -276,000.00 |
| Jun 30, 2017 | 69,000.00 |
| Mar 31, 2017 | -174,000.00 |
| Dec 31, 2016 | 221,000.00 |
| Sep 30, 2016 | 60,000.00 |
| Jun 30, 2016 | 196,000.00 |
| Mar 31, 2016 | -115,000.00 |
| Dec 31, 2015 | -153,000.00 |
| Sep 30, 2015 | -151,000.00 |
| Jun 30, 2015 | 240,000.00 |
| Mar 31, 2015 | -128,000.00 |
| Dec 31, 2014 | -84,000.00 |
| Sep 30, 2014 | 64,000.00 |
| Jun 30, 2014 | 547,000.00 |
| Mar 31, 2014 | -49,000.00 |
| Dec 31, 2013 | 100,000.00 |
| Sep 30, 2013 | 561,000.00 |
| Jun 30, 2013 | 112,000.00 |
| Mar 31, 2013 | -103,000.00 |
| Dec 31, 2012 | -271,000.00 |
| Sep 30, 2012 | 185,000.00 |
| Jun 30, 2012 | -14,000.00 |
| Mar 31, 2012 | 42,000.00 |
| Dec 31, 2011 | -162,000.00 |
| Sep 30, 2011 | 68,000.00 |
| Jun 30, 2011 | 158,000.00 |
| Mar 31, 2011 | 34,000.00 |
| Dec 31, 2010 | -319,000.00 |
| Sep 30, 2010 | 82,000.00 |