CB FINANCIAL SERVICES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
CB FINANCIAL SERVICES, INC. (CBFV) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.96 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.96M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.03M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.59M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.40M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.96M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $2.03M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $1.59M 10-K · filed 2025-03-19 | |
| 2022-12-31 | $1.40M 10-K · filed 2024-03-13 | |
| 2021-12-31 | $1.43M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $1.29M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $892.00K 10-K · filed 2021-03-17 | |
| 2019-06-30 | $670.00K 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $689.00K 10-Q · filed 2019-05-15 | |
| 2018-12-31 | $714.00K 10-K · filed 2020-03-11 | |
| 2018-09-30 | $423.00K 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $375.00K 10-Q · filed 2018-11-09 | $448.00K 10-Q · filed 2018-08-14 |
| 2017-12-31 | $375.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $421.00K 10-K · filed 2018-03-28 | |
| 2015-12-31 | $545.00K 10-K · filed 2017-03-13 | |
| 2014-12-31 | $522.00K 10-K · filed 2016-03-14 | |
| 2013-12-31 | $604.00K 10-K · filed 2015-03-26 |
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