CB FINANCIAL SERVICES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CB FINANCIAL SERVICES, INC. (CBFV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$138.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-19
- CB FINANCIAL SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$138.00K.
- CB FINANCIAL SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$300.00K.
- CB FINANCIAL SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$57.00K, a 133.93% decline from fiscal 2021.
- CB FINANCIAL SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $168.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$138.00K 10-K · filed 2025-03-19 | |
| 2023-12-31 | -$300.00K 10-K · filed 2025-03-19 | |
| 2022-12-31 | -$57.00K 10-K · filed 2024-03-13 | |
| 2021-12-31 | $168.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | -$120.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | -$80.00K 10-K · filed 2021-03-17 | |
| 2018-12-31 | $53.00K 10-K · filed 2020-03-11 | |
| 2017-12-31 | -$67.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | -$50.00K 10-K · filed 2018-03-28 | |
| 2015-12-31 | -$99.00K 10-K · filed 2018-03-28 | -$94.00K 10-K · filed 2016-03-14 |
| 2014-12-31 | -$296.00K 10-K · filed 2017-03-13 | |
| 2013-12-31 | -$74.00K 10-K · filed 2016-03-14 | |
| 2012-12-31 | -$5.00K 10-K · filed 2015-03-26 |
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