CF BANKSHARES INC. Deferred Tax Liabilities, Net
CF BANKSHARES INC. (CFBK) had Deferred Tax Liabilities, Net of $3.22 million 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Net $3.22M.
- 2024-12-31: Deferred Tax Liabilities, Net $2.81M.
- 2023-12-31: Deferred Tax Liabilities, Net $2.54M.
- 2022-12-31: Deferred Tax Liabilities, Net $883.00K.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $3.22M 10-K · filed 2026-03-12 |
| 2024-12-31 | $2.81M 10-K · filed 2026-03-12 |
| 2023-12-31 | $2.54M 10-K · filed 2025-03-14 |
| 2022-12-31 | $883.00K 10-K · filed 2024-03-29 |
| 2021-12-31 | $818.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $1.54M 10-K · filed 2022-03-16 |
| 2019-12-31 | $781.00K 10-K · filed 2021-03-23 |
| 2018-12-31 | $356.00K 10-K · filed 2020-03-16 |
| 2017-12-31 | $314.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $480.00K 10-K · filed 2018-03-15 |
| 2015-12-31 | $494.00K 10-K · filed 2017-03-15 |
| 2014-12-31 | $479.00K 10-K · filed 2016-03-23 |
| 2013-12-31 | $500.00K 10-K/A · filed 2015-03-27 |
| 2012-12-31 | $505.00K 10-K · filed 2014-03-31 |
| 2011-12-31 | $658.00K 10-K · filed 2013-04-01 |
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