ChoiceOne Financial Services, Inc. (COFS) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

ChoiceOne Financial Services, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits

ChoiceOne Financial Services, Inc. (COFS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.93 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-13

• 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.93M.
• 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $816.00K.
• 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $588.00K; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $347.00K.
• 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $299.00K.