CENTRAL PACIFIC FINANCIAL CORP Deferred Tax Liabilities, Gross
CENTRAL PACIFIC FINANCIAL CORP (CPF) had Deferred Tax Liabilities, Gross of $13.27 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $13.27M.
- 2024-12-31: Deferred Tax Liabilities, Gross $19.40M.
- 2023-12-31: Deferred Tax Liabilities, Gross $13.72M.
- 2022-12-31: Deferred Tax Liabilities, Gross $15.43M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $13.27M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $19.40M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $13.72M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $15.43M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $16.96M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $18.82M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $20.72M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $7.89M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $7.13M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $11.14M 10-K/A · filed 2018-03-05 | |
| 2015-12-31 | $12.52M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $35.53M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $42.40M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $59.47M 10-K · filed 2014-02-28 | $56.63M 10-K · filed 2013-02-28 |
| 2011-12-31 | $61.15M 10-K · filed 2013-02-28 |
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