COMMUNITY FINANCIAL SYSTEM, INC. Deferred Tax Liabilities, Prepaid Expenses
COMMUNITY FINANCIAL SYSTEM, INC. (CBU) had Deferred Tax Liabilities, Prepaid Expenses of $38.70 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $38.70M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $33.29M; Deferred Tax Liabilities, Prepaid Expenses as first filed $24.65M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $19.18M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $18.15M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $38.70M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $33.29M 10-K · filed 2026-02-27 | $24.65M 10-K · filed 2025-02-28 |
| 2023-12-31 | $19.18M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $18.15M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $22.95M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $16.99M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $13.77M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $11.08M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $13.23M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $18.19M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $14.81M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $16.84M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $21.73M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $5.48M 10-K · filed 2014-03-03 |
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