First Keystone (FKYS) Deferred Taxes (2010 - 2026)
First Keystone (FKYS) posted quarterly Deferred Taxes of $34000.0 for Q1 2026, up 132.38% year-over-year from $14631.1 in Q1 2025, and up 105.87% quarter-over-quarter from -$579000.0 in Q4 2025.
First Keystone (FKYS) Deferred Taxes (2010 - 2026) Analysis & Trends
First Keystone's Deferred Taxes history runs 17 years deep, the most recent figure standing at $34000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 132.38% year-over-year to $34000.0; the TTM figure through Mar 2026 stood at -$188000.0 (down 213.94% YoY), while the FY2025 annual figure was -$327000.0, down 419.05% from the prior year.
- Deferred Taxes for Q1 2026 stood at $34000.0, up from -$579000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $315000.0 in Q3 2024, with the low at -$579000.0 in Q4 2025.
- The 5-year median for Deferred Taxes is $34000.0 (2026), against an average of $647.06.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 2880.0% in 2022, then slumped 5450.0% in 2024.
- First Keystone's Deferred Taxes stood at $278000.0 in 2022, then tumbled by 51.44% to $135000.0 in 2023, then slumped by 115.56% to -$21000.0 in 2024, then slumped by 2657.14% to -$579000.0 in 2025, then surged by 105.87% to $34000.0 in 2026.
- Business Quant data shows FKYS's Deferred Taxes at $34000.0 in Q1 2026, -$579000.0 in Q4 2025, and $42000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.77 Bn | 84.57 Bn | - | - |
| 2 | Pnc Financial Services | 98.03 Bn | 98.03 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.45 Bn | 96.45 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.96 Bn | -144.13 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.19 Bn | -81.13 Bn | - | - |
| 7 | Nu Holdings | 70.92 Bn | 57.24 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.84 Bn | 61.84 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.97 Bn | 26.24 Bn | - | - |
| 10 | First Keystone | 119.39 Mn | -70.93 Mn | - | 77,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 77,000.00 |
| Mar 31, 2026 | 34,000.00 |
| Dec 31, 2025 | -579,000.00 |
| Sep 30, 2025 | 42,000.00 |
| Jun 30, 2025 | 315,000.00 |
| Mar 31, 2025 | -105,000.00 |
| Dec 31, 2024 | -21,000.00 |
| Sep 30, 2024 | 315,000.00 |
| Jun 30, 2024 | -24,000.00 |
| Mar 31, 2024 | -333,000.00 |
| Dec 31, 2023 | 135,000.00 |
| Sep 30, 2023 | 84,000.00 |
| Jun 30, 2023 | 40,000.00 |
| Mar 31, 2023 | -6,000.00 |
| Dec 31, 2022 | 278,000.00 |
| Sep 30, 2022 | -139,000.00 |
| Jun 30, 2022 | -66,000.00 |
| Mar 31, 2022 | 41,000.00 |
| Dec 31, 2021 | -10,000.00 |
| Sep 30, 2021 | 49,000.00 |