CB FINANCIAL SERVICES, INC. Deferred Income Tax Expense (Benefit)
CB FINANCIAL SERVICES, INC. (CBFV) reported Deferred Income Tax Expense (Benefit) of -$65.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-13
- CB FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2016-12-31 was $27.00K.
- CB FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was $1.63M, a 128.85% increase year-over-year.
- CB FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2014-09-30 was -$151.00K, a 216.15% decline year-over-year.
- CB FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2013-12-31 was $714.00K.
- CB FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$65.00K, a 134.03% decline from fiscal 2024.
- CB FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for fiscal 2024 was $191.00K, a 50.00% decline from fiscal 2023.
- CB FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for fiscal 2023 was $382.00K.
- CB FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$535.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$65.00K 10-K · filed 2026-03-13 | |||
| 2024-12-31 | $191.00K 10-K · filed 2026-03-13 | |||
| 2023-12-31 | $382.00K 10-K · filed 2025-03-19 | |||
| 2022-12-31 | -$535.00K 10-K · filed 2024-03-13 | |||
| 2021-12-31 | -$248.00K 10-K · filed 2023-03-10 | |||
| 2020-12-31 | -$237.00K 10-K · filed 2022-03-11 | |||
| 2019-12-31 | -$614.00K 10-K · filed 2021-03-17 | |||
| 2018-12-31 | $1.02M 10-K · filed 2020-03-11 | |||
| 2017-12-31 | -$174.00K 10-K · filed 2019-03-18 | |||
| 2016-12-31 | $27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-28 | -$67.00K 10-K · filed 2018-03-28 | ||
| 2016-09-30 | -$94.00K 10-Q · filed 2016-11-07 | |||
| 2015-12-31 | -$19.00K 10-K · filed 2018-03-28 | |||
| 2014-12-31 | $1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $1.48M derived: sum of 2 quarters · filed 2017-03-13 | $1.22M 10-K · filed 2017-03-13 | |
| 2014-09-30 | -$151.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$416.00K 10-Q · filed 2014-11-14 | ||
| 2014-06-30 | -$265.00K 10-Q · filed 2014-11-05 | |||
| 2013-12-31 | $714.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $844.00K derived: sum of 2 quarters · filed 2016-03-14 | $192.00K 10-K · filed 2016-03-14 | |
| 2013-09-30 | $130.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$522.00K 10-Q · filed 2014-11-14 | ||
| 2013-06-30 | -$652.00K 10-Q · filed 2014-11-05 | |||
| 2012-12-31 | $14.00K 10-K · filed 2015-03-26 |
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