CB FINANCIAL SERVICES, INC. Deferred Tax Liabilities, Gross
CB FINANCIAL SERVICES, INC. (CBFV) had Deferred Tax Liabilities, Gross of $2.99 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Gross $2.99M.
- 2024-12-31: Deferred Tax Liabilities, Gross $3.16M.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.49M.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.40M; Deferred Tax Liabilities, Gross as first filed $2.94M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.99M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $3.16M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $2.49M 10-K · filed 2025-03-19 | |
| 2022-12-31 | $2.40M 10-K · filed 2024-03-13 | $2.94M 10-K · filed 2023-03-10 |
| 2021-12-31 | $3.16M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $4.64M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $5.16M 10-K · filed 2021-03-17 | $5.20M 10-K · filed 2020-03-11 |
| 2019-06-30 | $4.93M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $4.56M 10-Q · filed 2019-05-15 | |
| 2018-12-31 | $4.47M 10-K · filed 2020-03-11 | |
| 2018-09-30 | $3.88M 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $2.54M 10-Q · filed 2018-11-09 | $7.48M 10-Q · filed 2018-08-14 |
| 2017-12-31 | $2.71M 10-K · filed 2019-03-18 | $2.54M 10-K · filed 2018-03-28 |
| 2016-12-31 | $3.78M 10-K · filed 2018-03-28 | |
| 2015-12-31 | $3.77M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $3.46M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $1.40M 10-K · filed 2015-03-26 |
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