Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

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

Juniata Valley Financial's Deferred Taxes history spans 14 years, with the latest figure at -$25000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 125.0% year-over-year to -$25000.0; the TTM value through Dec 2025 reached -$29000.0, down 182.86%, while the annual FY2025 figure was -$29000.0, 182.86% down from the prior year.
  • Deferred Taxes reached -$25000.0 in Q4 2025 per JUVF's latest filing, down from -$15000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $255000.0 in Q4 2021 to a low of -$244000.0 in Q2 2023.
  • Average Deferred Taxes over 5 years is $1150.0, with a median of -$8500.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: plummeted 2128.57% in 2021, then soared 3225.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $255000.0 in 2021, then plummeted by 81.18% to $48000.0 in 2022, then crashed by 216.67% to -$56000.0 in 2023, then skyrocketed by 278.57% to $100000.0 in 2024, then tumbled by 125.0% to -$25000.0 in 2025.
  • Per Business Quant, the three most recent readings for JUVF's Deferred Taxes are -$25000.0 (Q4 2025), -$15000.0 (Q3 2025), and $46000.0 (Q2 2025).