CB FINANCIAL SERVICES, INC. Deferred Tax Liabilities, Mortgage Servicing Rights
CB FINANCIAL SERVICES, INC. (CBFV) had Deferred Tax Liabilities, Mortgage Servicing Rights of $89.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesMortgageServicingRights · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Mortgage Servicing Rights $89.00K.
- 2024-12-31: Deferred Tax Liabilities, Mortgage Servicing Rights $99.00K.
- 2023-12-31: Deferred Tax Liabilities, Mortgage Servicing Rights $115.00K.
- 2022-12-31: Deferred Tax Liabilities, Mortgage Servicing Rights $136.00K.
| Period end | Deferred Tax Liabilities, Mortgage Servicing Rights | Deferred Tax Liabilities, Mortgage Servicing Rights as first filed |
|---|---|---|
| 2025-12-31 | $89.00K 10-K · filed 2026-03-13 | |
| 2024-12-31 | $99.00K 10-K · filed 2026-03-13 | |
| 2023-12-31 | $115.00K 10-K · filed 2025-03-19 | |
| 2022-12-31 | $136.00K 10-K · filed 2024-03-13 | |
| 2021-12-31 | $157.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $141.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $199.00K 10-K · filed 2021-03-17 | |
| 2019-06-30 | $211.00K 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $207.00K 10-Q · filed 2019-05-15 | |
| 2018-12-31 | $198.00K 10-K · filed 2020-03-11 | |
| 2018-09-30 | $193.00K 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $191.00K 10-Q · filed 2018-11-09 | $189.00K 10-Q · filed 2018-08-14 |
| 2017-12-31 | $191.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $272.00K 10-K · filed 2018-03-28 | |
| 2015-12-31 | $225.00K 10-K · filed 2017-03-13 | |
| 2014-12-31 | $172.00K 10-K · filed 2016-03-14 | |
| 2013-12-31 | $157.00K 10-K · filed 2015-03-26 |
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