CB FINANCIAL SERVICES, INC. Increase (Decrease) in Deferred Income Taxes
CB FINANCIAL SERVICES, INC. (CBFV) reported Increase (Decrease) in Deferred Income Taxes of $405.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-07
- CB FINANCIAL SERVICES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$1.00K.
- CB FINANCIAL SERVICES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $406.00K.
- CB FINANCIAL SERVICES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $3.57M, a 323.34% increase year-over-year.
- CB FINANCIAL SERVICES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$2.67M.
- CB FINANCIAL SERVICES, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $65.00K.
- CB FINANCIAL SERVICES, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$191.00K.
- CB FINANCIAL SERVICES, INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$382.00K.
- CB FINANCIAL SERVICES, INC. increase (decrease) in deferred income taxes for fiscal 2022 was -$535.00K, a 315.73% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $405.00K 10-Q · filed 2026-08-07 | $3.98M derived: sum of 3 quarters · filed 2026-08-07 | $1.31M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $406.00K 10-Q · filed 2026-05-12 | $3.98M derived: sum of 2 quarters · filed 2026-05-12 | $1.31M derived: sum of 3 quarters · filed 2026-05-12 | $981.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $3.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $908.00K derived: sum of 2 quarters · filed 2026-03-13 | $575.00K derived: sum of 3 quarters · filed 2026-08-07 | $65.00K 10-K · filed 2026-03-13 |
| 2025-09-30 | -$2.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$3.00M derived: sum of 2 quarters · filed 2026-08-07 | -$3.51M 10-Q · filed 2025-11-07 | -$2.66M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$333.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$843.00K 10-Q · filed 2026-08-07 | $1.00K derived: sum of 3 quarters · filed 2026-08-07 | -$1.56M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$510.00K 10-Q · filed 2026-05-12 | $334.00K derived: sum of 2 quarters · filed 2026-05-12 | -$1.22M derived: sum of 3 quarters · filed 2026-05-12 | -$1.00M derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | $844.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$713.00K derived: sum of 2 quarters · filed 2026-03-13 | -$491.00K derived: sum of 3 quarters · filed 2026-03-13 | -$191.00K 10-K · filed 2026-03-13 |
| 2024-09-30 | -$1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$1.33M derived: sum of 2 quarters · filed 2025-11-07 | -$1.03M 10-Q · filed 2025-11-07 | -$1.42M derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | $222.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $522.00K 10-Q · filed 2025-08-08 | $140.00K derived: sum of 3 quarters · filed 2025-08-08 | $140.00K derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | $300.00K 10-Q · filed 2025-05-09 | -$82.00K derived: sum of 2 quarters · filed 2025-05-09 | -$82.00K derived: sum of 3 quarters · filed 2025-05-09 | -$82.00K derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | -$382.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | -$382.00K derived: sum of 2 quarters · filed 2025-03-19 | -$382.00K derived: sum of 3 quarters · filed 2025-03-19 | -$382.00K 10-K · filed 2025-03-19 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $0.00 derived: sum of 2 quarters · filed 2024-11-08 | $0.00 10-Q · filed 2024-11-08 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $0.00 10-Q · filed 2024-08-09 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-10 | |||
| 2022-12-31 | -$535.00K 10-K · filed 2024-03-13 | |||
| 2021-12-31 | $248.00K 10-K · filed 2023-03-10 | |||
| 2020-12-31 | $237.00K 10-K · filed 2022-03-11 | |||
| 2019-12-31 | $614.00K 10-K · filed 2021-03-17 | |||
| 2018-12-31 | -$829.00K 10-K · filed 2020-03-11 | |||
| 2017-12-31 | $263.00K 10-K · filed 2019-03-18 | |||
| 2016-12-31 | $67.00K 10-K · filed 2018-03-28 | |||
| 2015-12-31 | $19.00K 10-K · filed 2018-03-28 |
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