MUNCY COLUMBIA FINANCIAL CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
MUNCY COLUMBIA FINANCIAL CORPORATION (CCFN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.30 million as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.30M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.96M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.76M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $738.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $2.30M 10-K · filed 2026-03-06 |
| 2024-12-31 | $1.96M 10-K · filed 2026-03-06 |
| 2023-12-31 | $1.76M 10-K · filed 2025-03-07 |
| 2022-12-31 | $738.00K 10-K · filed 2024-03-12 |
| 2013-12-31 | $618.00K 10-K · filed 2014-03-21 |
| 2012-12-31 | $557.00K 10-K · filed 2014-03-21 |
| 2011-12-31 | $505.00K 10-K · filed 2013-03-07 |