CB FINANCIAL SERVICES, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
CB FINANCIAL SERVICES, INC. (CBFV) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $88.00 thousand 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $88.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $88.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $88.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $139.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
|---|---|
| 2025-12-31 | $88.00K 10-K · filed 2026-03-13 |
| 2024-12-31 | $88.00K 10-K · filed 2026-03-13 |
| 2023-12-31 | $88.00K 10-K · filed 2025-03-19 |
| 2022-12-31 | $139.00K 10-K · filed 2024-03-13 |
| 2021-12-31 | $238.00K 10-K · filed 2023-03-10 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-11 |
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