Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Sales and DivestituresNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Juniata Valley Financial (JUVF) Deferred Taxes (2016 - 2025)

Juniata Valley Financial (JUVF) has disclosed Deferred Taxes for 13 consecutive years, with -$62000.0 as the latest value for Q3 2024.

  • For the quarter ending Q3 2024, Deferred Taxes fell 426.32% year-over-year to -$62000.0, compared with a TTM value of -$121000.0 through Sep 2024, down 811.76%, and an annual FY2023 reading of -$31000.0, down 3000.0% over the prior year.
  • Deferred Taxes was -$62000.0 for Q3 2024 at Juniata Valley Financial, down from -$7000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $255000.0 in Q4 2021 and bottomed at -$397000.0 in Q4 2020.
  • Average Deferred Taxes over 5 years is -$13125.0, with a median of -$7500.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes plummeted 2128.57% in 2021, then soared 3225.0% in 2023.
  • Year by year, Deferred Taxes stood at -$397000.0 in 2020, then surged by 164.23% to $255000.0 in 2021, then tumbled by 103.14% to -$8000.0 in 2022, then plummeted by 600.0% to -$56000.0 in 2023, then dropped by 10.71% to -$62000.0 in 2024.
  • Business Quant data shows Deferred Taxes for JUVF at -$62000.0 in Q3 2024, -$7000.0 in Q2 2024, and $4000.0 in Q1 2024.