CF BANKSHARES INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CF BANKSHARES INC. (CFBK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$86.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-12
- CF BANKSHARES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$86.00K.
- CF BANKSHARES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$39.00K.
- CF BANKSHARES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$27.00K.
- CF BANKSHARES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$29.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$86.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | -$39.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | -$27.00K 10-K · filed 2026-03-12 | |
| 2022-12-31 | -$29.00K 10-K · filed 2025-03-14 | |
| 2021-12-31 | -$31.00K 10-K · filed 2024-03-29 | |
| 2020-12-31 | $18.00K 10-K · filed 2023-03-31 | |
| 2019-12-31 | $18.00K 10-K · filed 2022-03-16 | |
| 2018-12-31 | $10.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $54.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $20.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $39.00K 10-K · filed 2017-03-15 | |
| 2014-12-31 | $7.00K 10-K · filed 2016-03-23 | |
| 2013-12-31 | $6.00K 10-K/A · filed 2015-03-27 | |
| 2012-12-31 | $8.00K 10-K/A · filed 2015-03-27 | $11.00K 10-K · filed 2013-04-01 |
| 2011-12-31 | $7.00K 10-K · filed 2014-03-31 | $13.00K 10-K · filed 2013-04-01 |
| 2010-12-31 | $234.00K 10-K · filed 2013-04-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LANDMARK BANCORP INC (LARK) | United States | $0.192B | 9.30 |
| COMMUNITY BANCORP /VT (CMTV) | United States | $0.226B | 11.80 |
| Meridian Corp (MRBK) | United States | $0.228B | 11.04 |
| OptimumBank Holdings, Inc. (OPHC) | United States | $0.113B | 3.53 |
| PATRIOT NATIONAL BANCORP INC (PNBK) | United States | $0.110B | -17.18 |
| Virginia National Bankshares Corp (VABK) | United States | $0.258B | 9.67 |
| LCNB CORP (LCNB) | United States | $0.262B | 10.22 |
| HAWTHORN BANCSHARES, INC. (HWBK) | United States | $0.263B | 10.51 |
| NATIONAL BANKSHARES INC (NKSH) | United States | $0.269B | 11.37 |
| FIRST UNITED CORP/MD/ (FUNC) | United States | $0.280B | 11.35 |