Juniata Valley Financial (JUVF) Deferred Taxes (2010 - 2026)
Juniata Valley Financial's (JUVF) quarterly Deferred Taxes came in at $36000.0 in Q1 2026, up 202.86% YoY from $11886.8 in Q1 2025, and up 244.0% on a QoQ basis from -$25000.0 in Q4 2025.
Juniata Valley Financial (JUVF) Deferred Taxes (2010 - 2026) Analysis & Trends
Juniata Valley Financial (JUVF) has 17 years of Deferred Taxes data on file, last reported at $36000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 202.86% year-over-year to $36000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $42000.0 (up 1150.0% YoY) and the FY2025 annual result came in at -$29000.0, down 182.86% from the prior year.
- Deferred Taxes advanced to $36000.0 in Q1 2026, from -$25000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $250000.0 in Q1 2023 to a low of -$244000.0 in Q2 2023.
- A 5-year average of $588.24 and a median of -$7000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 3225.0% — and 2025, when it plunged 975.0%.
- Tracing JUVF's Deferred Taxes over 5 years: stood at $48000.0 in 2022, then plunged by 216.67% to -$56000.0 in 2023, then surged by 278.57% to $100000.0 in 2024, then tumbled by 125.0% to -$25000.0 in 2025, then jumped by 244.0% to $36000.0 in 2026.
- The last three Deferred Taxes figures came in at $36000.0 (Q1 2026), -$25000.0 (Q4 2025), and -$15000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.91 Bn | 84.72 Bn | - | - |
| 2 | Pnc Financial Services | 97.92 Bn | 97.92 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.40 Bn | 96.40 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.98 Bn | -144.11 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.21 Bn | -81.11 Bn | - | - |
| 7 | Nu Holdings | 71.04 Bn | 57.36 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.79 Bn | 61.79 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.94 Bn | 26.21 Bn | - | - |
| 10 | Juniata Valley Financial | 83.04 Mn | 67.44 Mn | - | 118,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 118,000.00 |
| Mar 31, 2026 | 36,000.00 |
| Dec 31, 2025 | -25,000.00 |
| Sep 30, 2025 | -15,000.00 |
| Jun 30, 2025 | 46,000.00 |
| Mar 31, 2025 | -35,000.00 |
| Dec 31, 2024 | 100,000.00 |
| Sep 30, 2024 | -62,000.00 |
| Jun 30, 2024 | -7,000.00 |
| Mar 31, 2024 | 4,000.00 |
| Dec 31, 2023 | -56,000.00 |
| Sep 30, 2023 | 19,000.00 |
| Jun 30, 2023 | -244,000.00 |
| Mar 31, 2023 | 250,000.00 |
| Dec 31, 2022 | 48,000.00 |
| Sep 30, 2022 | 10,000.00 |
| Jun 30, 2022 | -51,000.00 |
| Mar 31, 2022 | -8,000.00 |
| Dec 31, 2021 | 255,000.00 |
| Sep 30, 2021 | -55,000.00 |