CITIZENS FINANCIAL SERVICES, INC. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
CITIZENS FINANCIAL SERVICES, INC. (CZFS) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $21.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $21.00K.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $3.00K.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $16.00K.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2025-12-31 | $21.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $3.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-06 |
| 2022-12-31 | $16.00K 10-K · filed 2024-03-07 |
| 2021-12-31 | $61.00K 10-K · filed 2023-03-09 |
| 2020-12-31 | $0.00 10-K/A · filed 2022-04-29 |
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