Citizens Financial Services (CZFS) Deferred Taxes (2010 - 2026)
Citizens Financial Services (CZFS) posted quarterly Deferred Taxes of -$187000.0 for Q1 2026, down 71.56% year-over-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.
- In Q1 2026, Deferred Taxes fell 71.56% year-over-year to -$187000.0; the TTM figure through Mar 2026 stood at $719000.0 (down 53.31% YoY), while the FY2025 annual figure 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.
- The 5-year median for Deferred Taxes is $190000.0 (2023), against an average of $172941.2.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes slumped 255.41% in 2022, then surged 296.72% in 2023.
- Citizens Financial Services' Deferred Taxes stood at -$122000.0 in 2022, then soared by 296.72% to $240000.0 in 2023, then surged 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.
- Business Quant data shows CZFS's Deferred Taxes at -$187000.0 in Q1 2026, $250000.0 in Q4 2025, and -$76000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Citizens Financial Services | 397.75 Mn | 311.83 Mn | - | 445,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 445,000.00 |
| 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 |