C & F FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
C & F FINANCIAL CORPORATION (CFFI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$111.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-27
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$111.00K.
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$114.00K.
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$37.00K.
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$83.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$111.00K 10-K · filed 2025-02-27 | |
| 2023-12-31 | -$114.00K 10-K · filed 2025-02-27 | |
| 2022-12-31 | -$37.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$83.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$77.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$126.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$103.00K 10-K · filed 2021-03-03 | |
| 2017-12-31 | -$284.00K 10-K · filed 2020-03-03 | -$597.00K 10-K · filed 2018-03-08 |
| 2016-12-31 | -$255.00K 10-K · filed 2019-02-26 | -$476.00K 10-K · filed 2017-03-07 |
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