CITIZENS FINANCIAL SERVICES, INC. Deferred Tax Assets, Other
CITIZENS FINANCIAL SERVICES, INC. (CZFS) had Deferred Tax Assets, Other of $429.00 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:DeferredTaxAssetsOther · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Other $429.00K.
- 2024-12-31: Deferred Tax Assets, Other $334.00K.
- 2023-12-31: Deferred Tax Assets, Other $428.00K.
- 2022-12-31: Deferred Tax Assets, Other $164.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $429.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $334.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | $428.00K 10-K · filed 2025-03-06 | |
| 2022-12-31 | $164.00K 10-K · filed 2024-03-07 | |
| 2021-12-31 | $159.00K 10-K · filed 2023-03-09 | |
| 2020-12-31 | $224.00K 10-K/A · filed 2022-04-29 | |
| 2019-12-31 | $146.00K 10-K · filed 2021-03-11 | |
| 2018-12-31 | $145.00K 10-K · filed 2020-03-12 | $134.00K 10-K · filed 2019-03-07 |
| 2017-12-31 | $125.00K 10-K · filed 2019-03-07 | $117.00K 10-K · filed 2018-03-08 |
| 2016-12-31 | $156.00K 10-K · filed 2018-03-08 | |
| 2015-12-31 | $157.00K 10-K · filed 2017-03-09 | |
| 2014-12-31 | $78.00K 10-K · filed 2016-03-10 | |
| 2013-12-31 | $94.00K 10-K · filed 2015-03-12 | $95.00K 10-K · filed 2014-03-06 |
| 2012-12-31 | $96.00K 10-K · filed 2014-03-06 | $214.00K 10-K · filed 2013-03-07 |
| 2011-12-31 | $140.00K 10-K · filed 2013-03-07 |
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