CNB FINANCIAL CORP/PA Deferred Tax Assets, Operating Loss Carryforwards
CNB FINANCIAL CORP/PA (CCNE) had Deferred Tax Assets, Operating Loss Carryforwards of $2.41 million as of 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.41M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $493.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $516.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $344.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.41M 10-K · filed 2026-03-11 |
| 2024-12-31 | $493.00K 10-K · filed 2026-03-11 |
| 2023-12-31 | $516.00K 10-K · filed 2025-03-06 |
| 2022-12-31 | $344.00K 10-K · filed 2024-03-07 |
| 2021-12-31 | $327.00K 10-K · filed 2023-03-03 |
| 2020-12-31 | $346.00K 10-K · filed 2022-03-03 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-04 |
| 2018-12-31 | $0.00 10-K · filed 2019-03-07 |
| 2017-12-31 | $71.00K 10-K · filed 2019-03-07 |
| 2016-12-31 | $627.00K 10-K · filed 2018-03-08 |
| 2015-12-31 | $1.14M 10-K · filed 2017-03-10 |
| 2014-12-31 | $1.65M 10-K · filed 2016-03-04 |
| 2013-12-31 | $2.15M 10-K · filed 2015-03-06 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-07 |
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