CHEMUNG FINANCIAL CORP Deferred Tax Liabilities, Gross
CHEMUNG FINANCIAL CORP (CHMG) had Deferred Tax Liabilities, Gross of $10.02 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Gross $10.02M.
- 2024-12-31: Deferred Tax Liabilities, Gross $9.95M.
- 2023-12-31: Deferred Tax Liabilities, Gross $9.15M.
- 2022-12-31: Deferred Tax Liabilities, Gross $9.73M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $10.02M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $9.95M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $9.15M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $9.73M 10-K · filed 2024-03-13 | |
| 2021-12-31 | $8.63M 10-K · filed 2023-03-22 | |
| 2020-12-31 | $10.76M 10-K · filed 2022-03-23 | |
| 2019-12-31 | $8.56M 10-K · filed 2021-03-24 | |
| 2018-12-31 | $6.18M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $5.91M 10-K · filed 2019-03-13 | |
| 2016-12-31 | $6.85M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $7.68M 10-K · filed 2017-03-08 | |
| 2014-12-31 | $9.49M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $12.35M 10-K · filed 2015-03-13 | $11.58M 10-K · filed 2014-03-14 |
| 2012-12-31 | $13.28M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $13.55M 10-K · filed 2013-03-15 |
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