CHEMUNG FINANCIAL CORP Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
CHEMUNG FINANCIAL CORP (CHMG) had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $1.05 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $1.05M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $1.22M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $1.39M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $1.36M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs as first filed |
|---|---|---|
| 2025-12-31 | $1.05M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $1.22M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $1.39M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $1.36M 10-K · filed 2024-03-13 | |
| 2021-12-31 | $355.00K 10-K · filed 2023-03-22 | |
| 2020-12-31 | $274.00K 10-K · filed 2022-03-23 | |
| 2019-12-31 | $592.00K 10-K · filed 2021-03-24 | |
| 2018-12-31 | $640.00K 10-K · filed 2020-03-12 | |
| 2017-12-31 | $676.00K 10-K · filed 2019-03-13 | |
| 2016-12-31 | $940.00K 10-K · filed 2018-03-08 | |
| 2015-12-31 | $933.00K 10-K · filed 2017-03-08 | |
| 2014-12-31 | $910.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $929.00K 10-K · filed 2015-03-13 | $929.36K 10-K · filed 2014-03-14 |
| 2012-12-31 | $908.34K 10-K · filed 2014-03-14 | |
| 2011-12-31 | $924.50K 10-K · filed 2013-03-15 |
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