CNB FINANCIAL CORP/PA Deferred Tax Liabilities, Property, Plant and Equipment
CNB FINANCIAL CORP/PA (CCNE) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.13 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-11
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.13M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.05M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.76M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.41M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $3.13M 10-K · filed 2026-03-11 |
| 2024-12-31 | $3.05M 10-K · filed 2026-03-11 |
| 2023-12-31 | $3.76M 10-K · filed 2025-03-06 |
| 2022-12-31 | $3.41M 10-K · filed 2024-03-07 |
| 2021-12-31 | $3.09M 10-K · filed 2023-03-03 |
| 2020-12-31 | $3.00M 10-K · filed 2022-03-03 |
| 2019-12-31 | $2.09M 10-K · filed 2021-03-04 |
| 2018-12-31 | $1.46M 10-K · filed 2020-03-05 |
| 2017-12-31 | $1.41M 10-K · filed 2019-03-07 |
| 2016-12-31 | $2.26M 10-K · filed 2018-03-08 |
| 2015-12-31 | $1.74M 10-K · filed 2017-03-10 |
| 2014-12-31 | $1.53M 10-K · filed 2016-03-04 |
| 2013-12-31 | $1.53M 10-K · filed 2015-03-06 |
| 2012-12-31 | $1.53M 10-K · filed 2014-03-07 |
| 2011-12-31 | $1.56M 10-K · filed 2013-03-08 |
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