CITIZENS FINANCIAL SERVICES, INC. Deferred Tax Liabilities, Gross
CITIZENS FINANCIAL SERVICES, INC. (CZFS) had Deferred Tax Liabilities, Gross of $8.60 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $8.60M.
- 2024-12-31: Deferred Tax Liabilities, Gross $8.81M.
- 2023-12-31: Deferred Tax Liabilities, Gross $9.28M.
- 2022-12-31: Deferred Tax Liabilities, Gross $6.54M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $8.60M 10-K · filed 2026-03-12 |
| 2024-12-31 | $8.81M 10-K · filed 2026-03-12 |
| 2023-12-31 | $9.28M 10-K · filed 2025-03-06 |
| 2022-12-31 | $6.54M 10-K · filed 2024-03-07 |
| 2021-12-31 | $5.21M 10-K · filed 2023-03-09 |
| 2020-12-31 | $5.86M 10-K/A · filed 2022-04-29 |
| 2019-12-31 | $3.98M 10-K · filed 2021-03-11 |
| 2018-12-31 | $3.29M 10-K · filed 2020-03-12 |
| 2017-12-31 | $3.30M 10-K · filed 2019-03-07 |
| 2016-12-31 | $6.05M 10-K · filed 2018-03-08 |
| 2015-12-31 | $6.26M 10-K · filed 2017-03-09 |
| 2014-12-31 | $5.26M 10-K · filed 2016-03-10 |
| 2013-12-31 | $3.45M 10-K · filed 2015-03-12 |
| 2012-12-31 | $6.56M 10-K · filed 2014-03-06 |
| 2011-12-31 | $6.15M 10-K · filed 2013-03-07 |
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