CF BANKSHARES INC. Deferred Federal Income Tax Expense (Benefit)
CF BANKSHARES INC. (CFBK) reported Deferred Federal Income Tax Expense (Benefit) of -$186.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-12
- CF BANKSHARES INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$186.00K.
- CF BANKSHARES INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$365.00K, a 180.04% decline from fiscal 2023.
- CF BANKSHARES INC. deferred federal income tax expense (benefit) for fiscal 2023 was $456.00K, a 112.09% increase from fiscal 2022.
- CF BANKSHARES INC. deferred federal income tax expense (benefit) for fiscal 2022 was $215.00K, a 72.19% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$186.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | -$365.00K 10-K · filed 2025-03-14 |
| 2023-12-31 | $456.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | $215.00K 10-K · filed 2025-03-14 |
| 2021-12-31 | $773.00K 10-K · filed 2024-03-29 |
| 2020-12-31 | -$3.04M 10-K · filed 2023-03-31 |
| 2019-12-31 | -$187.00K 10-K · filed 2022-03-16 |
| 2018-12-31 | $85.00K 10-K · filed 2020-03-16 |
| 2017-12-31 | $3.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $623.00K 10-K · filed 2018-03-15 |
| 2015-12-31 | -$3.25M 10-K · filed 2017-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LANDMARK BANCORP INC (LARK) | United States | $0.192B | 9.30 |
| COMMUNITY BANCORP /VT (CMTV) | United States | $0.226B | 11.80 |
| Meridian Corp (MRBK) | United States | $0.228B | 11.04 |
| OptimumBank Holdings, Inc. (OPHC) | United States | $0.113B | 3.53 |
| PATRIOT NATIONAL BANCORP INC (PNBK) | United States | $0.110B | -17.18 |
| Virginia National Bankshares Corp (VABK) | United States | $0.258B | 9.67 |
| LCNB CORP (LCNB) | United States | $0.262B | 10.22 |
| HAWTHORN BANCSHARES, INC. (HWBK) | United States | $0.263B | 10.51 |
| NATIONAL BANKSHARES INC (NKSH) | United States | $0.269B | 11.37 |
| FIRST UNITED CORP/MD/ (FUNC) | United States | $0.280B | 11.35 |