Citizens Financial Services (CZFS) Deferred Taxes (2010 - 2026)
Citizens Financial Services (CZFS) recorded quarterly Deferred Taxes of -$187000.0 in Q1 2026, down 174.8% quarter-over-quarter from $250000.0 in Q4 2025, and down 71.56% on a YoY basis from -$657516.1 in Q1 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 was -$187000.0 for Q1 2026 at Citizens Financial Services, down from $250000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $871000.0 in Q3 2024 to a low of -$208000.0 in Q3 2022.
- Historically, Deferred Taxes has averaged $172941.2 across 5 years, with a median of $190000.0 in 2023.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes tumbled 255.41% in 2022, then soared 296.72% in 2023.
- A 5-year view of Deferred Taxes shows it 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 tumbled by 47.37% to $250000.0 in 2025, then sank 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.
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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 | Citizens Financial Services | 317.35 Mn | 277.14 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 |