C & F FINANCIAL CORPORATION Deferred Income Tax Expense (Benefit)
C & F FINANCIAL CORPORATION (CFFI) reported Deferred Income Tax Expense (Benefit) of $154.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-03
- C & F FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $154.00K, a 67.51% decline from fiscal 2024.
- C & F FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $474.00K, a 19.11% decline from fiscal 2023.
- C & F FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $586.00K, a 17.23% decline from fiscal 2022.
- C & F FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $708.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $154.00K 10-K · filed 2026-03-03 |
| 2024-12-31 | $474.00K 10-K · filed 2026-03-03 |
| 2023-12-31 | $586.00K 10-K · filed 2026-03-03 |
| 2022-12-31 | $708.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$90.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | -$817.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $354.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $632.00K 10-K · filed 2021-03-03 |
| 2017-12-31 | $9.40M 10-K · filed 2020-03-03 |
| 2016-12-31 | -$23.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $1.38M 10-K · filed 2018-03-08 |
| 2014-12-31 | $2.25M 10-K · filed 2017-03-07 |
| 2013-12-31 | $2.29M 10-K · filed 2016-03-04 |
| 2012-12-31 | -$848.00K 10-K · filed 2015-03-11 |
| 2011-12-31 | -$1.34M 10-K · filed 2014-03-07 |
| 2010-12-31 | -$2.25M 10-K · filed 2013-03-05 |
| 2009-12-31 | -$3.48M 10-K · filed 2012-03-05 |
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