CF BANKSHARES INC. Deferred Tax Liabilities, Prepaid Expenses
CF BANKSHARES INC. (CFBK) had Deferred Tax Liabilities, Prepaid Expenses of $107.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $107.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $71.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $65.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $70.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $107.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $71.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $65.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | $70.00K 10-K · filed 2024-03-29 |
| 2021-12-31 | $105.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $76.00K 10-K · filed 2022-03-16 |
| 2019-12-31 | $65.00K 10-K · filed 2021-03-23 |
| 2018-12-31 | $48.00K 10-K · filed 2020-03-16 |
| 2017-12-31 | $51.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $63.00K 10-K · filed 2018-03-15 |
| 2015-12-31 | $78.00K 10-K · filed 2017-03-15 |
| 2014-12-31 | $61.00K 10-K · filed 2016-03-23 |
| 2013-12-31 | $63.00K 10-K/A · filed 2015-03-27 |
| 2012-12-31 | $94.00K 10-K · filed 2014-03-31 |
| 2011-12-31 | $46.00K 10-K · filed 2013-04-01 |
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