CF BANKSHARES INC. Deferred Tax Assets, Operating Loss Carryforwards
CF BANKSHARES INC. (CFBK) had Deferred Tax Assets, Operating Loss Carryforwards of $237.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-12.
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 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $237.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $261.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $295.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $330.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $237.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $261.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $295.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | $330.00K 10-K · filed 2024-03-29 |
| 2021-12-31 | $364.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $398.00K 10-K · filed 2022-03-16 |
| 2019-12-31 | $432.00K 10-K · filed 2021-03-23 |
| 2018-12-31 | $467.00K 10-K · filed 2020-03-16 |
| 2017-12-31 | $501.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $863.00K 10-K · filed 2018-03-15 |
| 2015-12-31 | $1.58M 10-K · filed 2017-03-15 |
| 2014-12-31 | $2.11M 10-K · filed 2016-03-23 |
| 2013-12-31 | $2.49M 10-K/A · filed 2015-03-27 |
| 2012-12-31 | $1.90M 10-K · filed 2014-03-31 |
| 2011-12-31 | $6.63M 10-K · filed 2013-04-01 |
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