CHEMUNG FINANCIAL CORP Deferred Tax Assets, Property, Plant and Equipment
CHEMUNG FINANCIAL CORP (CHMG) had Deferred Tax Assets, Property, Plant and Equipment of $1.33 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.33M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.12M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.41M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.13M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.33M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $1.12M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $1.41M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $1.13M 10-K · filed 2024-03-13 | |
| 2021-12-31 | $979.00K 10-K · filed 2023-03-22 | |
| 2020-12-31 | $681.00K 10-K · filed 2022-03-23 | |
| 2019-12-31 | $379.00K 10-K · filed 2021-03-24 | |
| 2017-12-31 | $86.00K 10-K · filed 2019-03-13 | |
| 2016-12-31 | $2.12M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $1.55M 10-K · filed 2017-03-08 | |
| 2014-12-31 | $1.01M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $431.00K 10-K · filed 2015-03-13 | $223.74K 10-K · filed 2014-03-14 |
| 2012-12-31 | $223.60K 10-K · filed 2014-03-14 | |
| 2011-12-31 | $223.28K 10-K · filed 2013-03-15 |
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