CITIZENS FINANCIAL SERVICES, INC. Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
CITIZENS FINANCIAL SERVICES, INC. (CZFS) had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $1.06 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $1.06M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $933.00K.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $859.00K.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $685.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs |
|---|---|
| 2025-12-31 | $1.06M 10-K · filed 2026-03-12 |
| 2024-12-31 | $933.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $859.00K 10-K · filed 2025-03-06 |
| 2022-12-31 | $685.00K 10-K · filed 2024-03-07 |
| 2021-12-31 | $644.00K 10-K · filed 2023-03-09 |
| 2020-12-31 | $333.00K 10-K/A · filed 2022-04-29 |
| 2019-12-31 | $238.00K 10-K · filed 2021-03-11 |
| 2018-12-31 | $253.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $257.00K 10-K · filed 2019-03-07 |
| 2016-12-31 | $369.00K 10-K · filed 2018-03-08 |
| 2015-12-31 | $154.00K 10-K · filed 2017-03-09 |
| 2014-12-31 | $166.00K 10-K · filed 2016-03-10 |
| 2013-12-31 | $184.00K 10-K · filed 2015-03-12 |
| 2012-12-31 | $110.00K 10-K · filed 2014-03-06 |
| 2011-12-31 | $80.00K 10-K · filed 2013-03-07 |
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