CB FINANCIAL SERVICES, INC. Deferred Tax Liabilities, Net
CB FINANCIAL SERVICES, INC. (CBFV) had Deferred Tax Liabilities, Net of $66.00 thousand as of 2020-12-31, per its 10-K filed 2022-03-11.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2022-03-11
- 2020-12-31: Deferred Tax Liabilities, Net $66.00K.
- 2019-12-31: Deferred Tax Liabilities, Net $95.00K.
- 2019-06-30: Deferred Tax Liabilities, Net $1.18M.
- 2019-03-31: Deferred Tax Liabilities, Net $823.00K.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2020-12-31 | $66.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $95.00K 10-K · filed 2021-03-17 | |
| 2019-06-30 | $1.18M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $823.00K 10-Q · filed 2019-05-15 | |
| 2018-06-30 | $122.00K 10-Q · filed 2018-11-09 | $471.00K 10-Q · filed 2018-08-14 |
| 2017-12-31 | $122.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $135.00K 10-K · filed 2018-03-28 | |
| 2015-12-31 | $1.10M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $1.12M 10-K · filed 2016-03-14 |
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