CITIZENS FINANCIAL SERVICES, INC. Deferred Tax Assets, Operating Loss Carryforwards
CITIZENS FINANCIAL SERVICES, INC. (CZFS) had Deferred Tax Assets, Operating Loss Carryforwards of $898.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $898.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.46M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.47M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.13M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $898.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $1.46M 10-K · filed 2026-03-12 |
| 2023-12-31 | $2.47M 10-K · filed 2025-03-06 |
| 2022-12-31 | $1.13M 10-K · filed 2024-03-07 |
| 2021-12-31 | $1.23M 10-K · filed 2023-03-09 |
| 2020-12-31 | $1.32M 10-K/A · filed 2022-04-29 |
| 2019-12-31 | $83.00K 10-K · filed 2021-03-11 |
| 2018-12-31 | $212.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $339.00K 10-K · filed 2019-03-07 |
| 2016-12-31 | $709.00K 10-K · filed 2018-03-08 |
| 2015-12-31 | $950.00K 10-K · filed 2017-03-09 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-10 |
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