Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesShares IssuedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

First Keystone (FKYS) Deferred Taxes (2023 - 2025)

First Keystone has reported Deferred Taxes over the past 3 years, most recently at -$646000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$646000.0 for Q4 2025, down 2976.19% from a year ago — trailing twelve months through Dec 2025 was -$394000.0 (down 525.4% YoY), and the annual figure for FY2025 was -$394000.0, down 525.4%.
  • Deferred Taxes for Q4 2025 was -$646000.0 at First Keystone, down from $42000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for FKYS hit a ceiling of $315000.0 in Q3 2024 and a floor of -$646000.0 in Q4 2025.
  • Median Deferred Taxes over the past 3 years was $17000.0 (2023), compared with a mean of -$17000.0.
  • Biggest five-year swings in Deferred Taxes: plummeted 5450.0% in 2024 and later skyrocketed 1412.5% in 2025.
  • First Keystone's Deferred Taxes stood at $135000.0 in 2023, then plummeted by 115.56% to -$21000.0 in 2024, then tumbled by 2976.19% to -$646000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$646000.0 (Q4 2025), $42000.0 (Q3 2025), and $315000.0 (Q2 2025) per Business Quant data.