ChoiceOne Financial Services, Inc. Deferred Income Tax Expense (Benefit)
ChoiceOne Financial Services, Inc. (COFS) reported Deferred Income Tax Expense (Benefit) of -$113.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-13
- ChoiceOne Financial Services, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$113.00K.
- ChoiceOne Financial Services, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$271.00K.
- ChoiceOne Financial Services, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$24.00K.
- ChoiceOne Financial Services, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$15.00K, a 101.62% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$113.00K 10-K · filed 2026-03-13 |
| 2024-12-31 | -$271.00K 10-K · filed 2026-03-13 |
| 2023-12-31 | -$24.00K 10-K · filed 2026-03-13 |
| 2022-12-31 | -$15.00K 10-K · filed 2025-03-11 |
| 2021-12-31 | $924.00K 10-K · filed 2024-03-13 |
| 2020-12-31 | $202.00K 10-K · filed 2023-03-23 |
| 2019-12-31 | $310.00K 10-K · filed 2022-03-18 |
| 2018-12-31 | $209.00K 10-K/A · filed 2021-04-21 |
| 2017-12-31 | $62.00K 10-K · filed 2020-03-16 |
| 2016-12-31 | -$82.00K 10-K · filed 2019-03-18 |
| 2015-12-31 | -$631.00K 10-K · filed 2018-03-29 |
| 2014-12-31 | -$460.00K 10-K · filed 2017-03-27 |
| 2013-12-31 | $59.00K 10-K · filed 2016-03-28 |
| 2012-12-31 | -$132.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $378.00K 10-K · filed 2014-03-31 |
| 2010-12-31 | -$163.00K 10-K · filed 2013-03-29 |
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