CF BANKSHARES INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CF BANKSHARES INC. (CFBK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$44.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-12
- CF BANKSHARES INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$44.00K.
- CF BANKSHARES INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$17.00K.
- CF BANKSHARES INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$7.00K.
- CF BANKSHARES INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$50.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$44.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | -$17.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | -$7.00K 10-K · filed 2026-03-12 |
| 2022-12-31 | -$50.00K 10-K · filed 2025-03-14 |
| 2021-12-31 | -$50.00K 10-K · filed 2024-03-29 |
| 2020-12-31 | -$19.00K 10-K · filed 2023-03-31 |
| 2019-12-31 | -$18.00K 10-K · filed 2022-03-16 |
| 2018-12-31 | -$13.00K 10-K · filed 2020-03-16 |
| 2017-12-31 | -$49.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $6.00K 10-K · filed 2018-03-15 |
| 2015-12-31 | $33.00K 10-K · filed 2017-03-15 |
| 2014-12-31 | $75.00K 10-K · filed 2016-03-23 |
| 2013-12-31 | $47.00K 10-K/A · filed 2015-03-27 |
| 2012-12-31 | $3.00K 10-K/A · filed 2015-03-27 |
| 2011-12-31 | $6.00K 10-K · filed 2014-03-31 |
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