ChoiceOne Financial Services, Inc. Deferred Tax Assets, Operating Loss Carryforwards
ChoiceOne Financial Services, Inc. (COFS) had Deferred Tax Assets, Operating Loss Carryforwards of $388.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $388.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $427.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $466.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $505.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $388.00K 10-K · filed 2026-03-13 |
| 2024-12-31 | $427.00K 10-K · filed 2026-03-13 |
| 2023-12-31 | $466.00K 10-K · filed 2025-03-11 |
| 2022-12-31 | $505.00K 10-K · filed 2024-03-13 |
| 2021-12-31 | $544.00K 10-K · filed 2023-03-23 |
| 2020-12-31 | $851.00K 10-K · filed 2022-03-18 |
| 2019-12-31 | $0.00 10-K/A · filed 2021-04-21 |
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