CF BANKSHARES INC. Deferred Income Tax Expense (Benefit)
CF BANKSHARES INC. (CFBK) reported Deferred Income Tax Expense (Benefit) of -$512.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- CF BANKSHARES INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$266.00K.
- CF BANKSHARES INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$246.00K.
- CF BANKSHARES INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$311.00K.
- CF BANKSHARES INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $469.00K, a 16.25% decline year-over-year.
- CF BANKSHARES INC. deferred income tax expense (benefit) for fiscal 2025 was -$186.00K.
- CF BANKSHARES INC. deferred income tax expense (benefit) for fiscal 2024 was -$365.00K, a 180.04% decline from fiscal 2023.
- CF BANKSHARES INC. deferred income tax expense (benefit) for fiscal 2023 was $456.00K, a 112.09% increase from fiscal 2022.
- CF BANKSHARES INC. deferred income tax expense (benefit) for fiscal 2022 was $215.00K, a 72.19% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$266.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$512.00K 10-Q · filed 2026-08-07 | -$823.00K derived: sum of 3 quarters · filed 2026-08-07 | -$354.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$246.00K 10-Q · filed 2026-05-11 | -$557.00K derived: sum of 2 quarters · filed 2026-05-11 | -$88.00K derived: sum of 3 quarters · filed 2026-05-11 | -$335.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$311.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $158.00K derived: sum of 2 quarters · filed 2026-03-12 | -$89.00K derived: sum of 3 quarters · filed 2026-08-07 | -$186.00K 10-K · filed 2026-03-12 |
| 2025-09-30 | $469.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $222.00K derived: sum of 2 quarters · filed 2026-08-07 | $125.00K 10-Q · filed 2025-11-07 | -$246.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$247.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$344.00K 10-Q · filed 2026-08-07 | -$715.00K derived: sum of 3 quarters · filed 2026-08-07 | -$155.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$97.00K 10-Q · filed 2026-05-11 | -$468.00K derived: sum of 2 quarters · filed 2026-05-11 | $92.00K derived: sum of 3 quarters · filed 2026-05-11 | -$185.00K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$371.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $189.00K derived: sum of 2 quarters · filed 2026-03-12 | -$88.00K derived: sum of 3 quarters · filed 2026-03-12 | -$365.00K 10-K · filed 2026-03-12 |
| 2024-09-30 | $560.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $283.00K derived: sum of 2 quarters · filed 2025-11-07 | $6.00K 10-Q · filed 2025-11-07 | $559.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-06-30 | -$277.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$554.00K 10-Q · filed 2025-08-08 | -$1.00K derived: sum of 3 quarters · filed 2026-03-12 | -$200.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-03-31 | -$277.00K 10-Q · filed 2025-05-12 | $276.00K derived: sum of 2 quarters · filed 2026-03-12 | $77.00K derived: sum of 3 quarters · filed 2026-03-12 | $38.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2023-12-31 | $553.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $354.00K derived: sum of 2 quarters · filed 2026-03-12 | $315.00K derived: sum of 3 quarters · filed 2026-03-12 | $456.00K 10-K · filed 2026-03-12 |
| 2023-09-30 | -$199.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$238.00K derived: sum of 2 quarters · filed 2024-11-13 | -$97.00K 10-Q · filed 2024-11-13 | $61.00K derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-06-30 | -$39.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $102.00K 10-Q · filed 2024-08-14 | $260.00K derived: sum of 3 quarters · filed 2025-03-14 | $202.00K derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-03-31 | $141.00K 10-Q · filed 2024-05-14 | $299.00K derived: sum of 2 quarters · filed 2025-03-14 | $241.00K derived: sum of 3 quarters · filed 2025-03-14 | $807.00K derived: sum of 4 quarters · filed 2025-03-14 |
| 2022-12-31 | $158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $100.00K derived: sum of 2 quarters · filed 2025-03-14 | $666.00K derived: sum of 3 quarters · filed 2025-03-14 | $215.00K 10-K · filed 2025-03-14 |
| 2022-09-30 | -$58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $508.00K derived: sum of 2 quarters · filed 2023-11-13 | $57.00K 10-Q · filed 2023-11-13 | $523.00K derived: sum of 4 quarters · filed 2024-03-29 |
| 2022-06-30 | $566.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $115.00K 10-Q · filed 2023-08-11 | $581.00K derived: sum of 3 quarters · filed 2024-03-29 | $900.00K derived: sum of 4 quarters · filed 2024-03-29 |
| 2022-03-31 | -$451.00K 10-Q · filed 2023-05-15 | $15.00K derived: sum of 2 quarters · filed 2024-03-29 | $334.00K derived: sum of 3 quarters · filed 2024-03-29 | $330.00K derived: sum of 4 quarters · filed 2024-03-29 |
| 2021-12-31 | $466.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $785.00K derived: sum of 2 quarters · filed 2024-03-29 | $781.00K derived: sum of 3 quarters · filed 2024-03-29 | $773.00K 10-K · filed 2024-03-29 |
| 2021-09-30 | $319.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $315.00K derived: sum of 2 quarters · filed 2022-11-09 | $307.00K 10-Q · filed 2022-11-09 | -$1.06M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$12.00K 10-Q · filed 2022-08-09 | -$1.38M derived: sum of 3 quarters · filed 2023-03-31 | -$3.03M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-03-31 | -$8.00K 10-Q · filed 2022-05-10 | -$1.38M derived: sum of 2 quarters · filed 2023-03-31 | -$3.02M derived: sum of 3 quarters · filed 2023-03-31 | -$3.02M derived: sum of 4 quarters · filed 2023-03-31 |
| 2020-12-31 | -$1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$3.01M derived: sum of 2 quarters · filed 2023-03-31 | -$3.01M derived: sum of 3 quarters · filed 2023-03-31 | -$3.04M 10-K · filed 2023-03-31 |
| 2020-09-30 | -$1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$1.64M derived: sum of 2 quarters · filed 2021-11-15 | -$1.68M 10-Q · filed 2021-11-15 | -$1.87M derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-06-30 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$31.00K 10-Q · filed 2021-08-16 | -$226.00K derived: sum of 3 quarters · filed 2022-03-16 | -$224.00K derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-03-31 | -$38.00K 10-Q · filed 2021-05-12 | -$233.00K derived: sum of 2 quarters · filed 2022-03-16 | -$231.00K derived: sum of 3 quarters · filed 2022-03-16 | -$217.00K derived: sum of 4 quarters · filed 2022-03-16 |
| 2019-12-31 | -$195.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | -$193.00K derived: sum of 2 quarters · filed 2022-03-16 | -$179.00K derived: sum of 3 quarters · filed 2022-03-16 | -$187.00K 10-K · filed 2022-03-16 |
| 2019-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $16.00K derived: sum of 2 quarters · filed 2020-11-10 | $8.00K 10-Q · filed 2020-11-10 | $83.00K derived: sum of 4 quarters · filed 2020-11-10 |
| 2019-06-30 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $6.00K 10-Q · filed 2020-08-12 | $81.00K derived: sum of 3 quarters · filed 2020-08-12 | $85.00K derived: sum of 4 quarters · filed 2020-08-12 |
| 2019-03-31 | -$8.00K 10-Q · filed 2020-05-13 | $67.00K derived: sum of 2 quarters · filed 2020-05-13 | $71.00K derived: sum of 3 quarters · filed 2020-05-13 | $75.00K derived: sum of 4 quarters · filed 2020-05-13 |
| 2018-12-31 | $75.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $79.00K derived: sum of 2 quarters · filed 2020-03-16 | $83.00K derived: sum of 3 quarters · filed 2020-03-16 | $85.00K 10-K · filed 2020-03-16 |
| 2018-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $8.00K derived: sum of 2 quarters · filed 2019-11-12 | $10.00K 10-Q · filed 2019-11-12 | $43.00K derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-12 | $6.00K 10-Q · filed 2019-08-12 | $39.00K derived: sum of 3 quarters · filed 2019-08-12 | $82.00K derived: sum of 4 quarters · filed 2019-08-12 |
| 2018-03-31 | $2.00K 10-Q · filed 2019-05-10 | $35.00K derived: sum of 2 quarters · filed 2019-05-10 | $78.00K derived: sum of 3 quarters · filed 2019-05-10 | $101.00K derived: sum of 4 quarters · filed 2019-05-10 |
| 2017-12-31 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $76.00K derived: sum of 2 quarters · filed 2019-03-15 | $99.00K derived: sum of 3 quarters · filed 2019-03-15 | $3.00K 10-K · filed 2019-03-15 |
| 2017-09-30 | $43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $66.00K derived: sum of 2 quarters · filed 2018-11-09 | -$30.00K 10-Q · filed 2018-11-09 | $622.00K derived: sum of 4 quarters · filed 2018-11-09 |
| 2017-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$73.00K 10-Q · filed 2018-08-09 | $579.00K derived: sum of 3 quarters · filed 2018-08-09 | $591.00K derived: sum of 4 quarters · filed 2018-08-09 |
| 2017-03-31 | -$96.00K 10-Q · filed 2018-05-10 | $556.00K derived: sum of 2 quarters · filed 2018-05-10 | $568.00K derived: sum of 3 quarters · filed 2018-05-10 | $558.00K derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | $652.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $664.00K derived: sum of 2 quarters · filed 2018-03-15 | $654.00K derived: sum of 3 quarters · filed 2018-03-15 | $623.00K 10-K · filed 2018-03-15 |
| 2016-09-30 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $2.00K derived: sum of 2 quarters · filed 2017-11-09 | -$29.00K 10-Q · filed 2017-11-09 | |
| 2016-06-30 | -$10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$41.00K 10-Q · filed 2017-08-09 | ||
| 2016-03-31 | -$31.00K 10-Q · filed 2017-05-10 | |||
| 2015-12-31 | -$3.25M 10-K · filed 2017-03-15 |
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