ChoiceOne Financial Services, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
ChoiceOne Financial Services, Inc. (COFS) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.63 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.63M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $637.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $534.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $605.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $2.63M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $637.00K 10-K · filed 2026-03-13 | |
| 2023-12-31 | $534.00K 10-K · filed 2025-03-11 | |
| 2022-12-31 | $605.00K 10-K · filed 2024-03-13 | |
| 2021-12-31 | $540.00K 10-K · filed 2023-03-23 | |
| 2020-12-31 | $653.00K 10-K · filed 2022-03-18 | |
| 2019-12-31 | $778.00K 10-K/A · filed 2021-04-21 | |
| 2018-12-31 | $797.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $644.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $1.18M 10-K · filed 2018-03-29 | |
| 2015-12-31 | $1.18M 10-K · filed 2017-03-27 | |
| 2014-12-31 | $1.41M 10-K · filed 2016-03-28 | $1.16M 10-K · filed 2015-03-13 |
| 2013-12-31 | $1.28M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $1.40M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $1.38M 10-K · filed 2013-03-29 |
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