ChoiceOne Financial Services, Inc. Deferred Tax Liabilities, Gross
ChoiceOne Financial Services, Inc. (COFS) had Deferred Tax Liabilities, Gross of $15.36 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › 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 $15.36M.
- 2024-12-31: Deferred Tax Liabilities, Gross $7.14M.
- 2023-12-31: Deferred Tax Liabilities, Gross $3.97M.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.44M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $15.36M 10-K · filed 2026-03-13 |
| 2024-12-31 | $7.14M 10-K · filed 2026-03-13 |
| 2023-12-31 | $3.97M 10-K · filed 2025-03-11 |
| 2022-12-31 | $3.44M 10-K · filed 2024-03-13 |
| 2021-12-31 | $2.95M 10-K · filed 2023-03-23 |
| 2020-12-31 | $6.23M 10-K · filed 2022-03-18 |
| 2019-12-31 | $3.10M 10-K/A · filed 2021-04-21 |
| 2018-12-31 | $1.10M 10-K · filed 2020-03-16 |
| 2017-12-31 | $976.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $1.66M 10-K · filed 2018-03-29 |
| 2015-12-31 | $2.17M 10-K · filed 2017-03-27 |
| 2014-12-31 | $2.52M 10-K · filed 2016-03-28 |
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