CITIZENS FINANCIAL SERVICES, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
CITIZENS FINANCIAL SERVICES, INC. (CZFS) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $430.00 thousand for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-06.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-05-06
- CITIZENS FINANCIAL SERVICES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-03-31 was $430.00K.
- CITIZENS FINANCIAL SERVICES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-12-31 was $93.00K.
- CITIZENS FINANCIAL SERVICES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-09-30 was $25.00K.
- CITIZENS FINANCIAL SERVICES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-06-30 was -$120.00K.
- CITIZENS FINANCIAL SERVICES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was -$2.00K.
- CITIZENS FINANCIAL SERVICES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $0.00.
- CITIZENS FINANCIAL SERVICES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $0.00.
- CITIZENS FINANCIAL SERVICES, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $0.00.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|---|---|
| 2021-03-31 | $430.00K 10-Q · filed 2021-05-06 | $523.00K derived: sum of 2 quarters · filed 2021-05-06 | $548.00K derived: sum of 3 quarters · filed 2021-05-06 | $428.00K derived: sum of 4 quarters · filed 2021-05-06 | ||
| 2020-12-31 | $93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $118.00K derived: sum of 2 quarters · filed 2021-03-11 | -$2.00K derived: sum of 3 quarters · filed 2021-03-11 | -$2.00K 10-K · filed 2021-03-11 | ||
| 2020-09-30 | $25.00K 10-Q · filed 2020-11-05 | -$95.00K derived: sum of 2 quarters · filed 2020-11-05 | -$95.00K 10-Q · filed 2020-11-05 | -$95.00K derived: sum of 4 quarters · filed 2021-05-06 | ||
| 2020-06-30 | -$120.00K 10-Q · filed 2020-08-06 | -$120.00K 10-Q · filed 2020-08-06 | -$120.00K derived: sum of 3 quarters · filed 2021-05-06 | -$120.00K derived: sum of 4 quarters · filed 2021-05-06 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-06 | $0.00 derived: sum of 2 quarters · filed 2021-05-06 | $0.00 derived: sum of 3 quarters · filed 2021-05-06 | $0.00 derived: sum of 4 quarters · filed 2021-05-06 | ||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $0.00 derived: sum of 2 quarters · filed 2021-03-11 | $0.00 derived: sum of 3 quarters · filed 2021-03-11 | $0.00 10-K · filed 2021-03-11 | ||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-05 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | $0.00 10-Q · filed 2020-11-05 | |||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-06 | $0.00 10-Q · filed 2020-08-06 | ||||
| 2018-12-31 | $0.00 10-K · filed 2021-03-11 | |||||
| 2015-12-31 | $0.00 10-K · filed 2016-03-10 | |||||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-07 | $0.00 derived: sum of 2 quarters · filed 2016-03-10 | $0.00 derived: sum of 3 quarters · filed 2016-03-10 | $4.00K derived: sum of 4 quarters · filed 2016-03-10 | ||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $0.00 derived: sum of 2 quarters · filed 2016-03-10 | $4.00K derived: sum of 3 quarters · filed 2016-03-10 | $0.00 10-K · filed 2016-03-10 | ||
| 2014-09-30 | $0.00 10-Q · filed 2014-11-06 | $4.00K derived: sum of 2 quarters · filed 2014-11-06 | $0.00 10-Q · filed 2014-11-06 | $20.00K derived: sum of 4 quarters · filed 2016-03-10 | ||
| 2014-06-30 | $4.00K 10-Q · filed 2014-08-07 | $9.00K 10-Q · filed 2014-08-07 | $20.00K derived: sum of 3 quarters · filed 2016-03-10 | $38.00K derived: sum of 4 quarters · filed 2016-03-10 | ||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-07 | $16.00K derived: sum of 2 quarters · filed 2016-03-10 | $34.00K derived: sum of 3 quarters · filed 2016-03-10 | $78.00K derived: sum of 4 quarters · filed 2016-03-10 | ||
| 2013-12-31 | $16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $34.00K derived: sum of 2 quarters · filed 2016-03-10 | $78.00K derived: sum of 3 quarters · filed 2016-03-10 | $68.00K 10-K · filed 2016-03-10 | ||
| 2013-09-30 | $18.00K 10-Q · filed 2014-11-06 | $62.00K derived: sum of 2 quarters · filed 2014-11-06 | $52.00K 10-Q · filed 2014-11-06 | $96.00K derived: sum of 4 quarters · filed 2015-03-12 | ||
| 2013-06-30 | $44.00K 10-Q · filed 2014-08-07 | $17.00K 10-Q · filed 2013-08-08 | $44.00K 10-Q · filed 2014-08-07 | $34.00K 10-Q · filed 2013-08-08 | $78.00K derived: sum of 3 quarters · filed 2015-03-12 | $89.00K derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | $17.00K 10-Q · filed 2014-05-08 | $34.00K derived: sum of 2 quarters · filed 2015-03-12 | $45.00K derived: sum of 3 quarters · filed 2015-03-12 | $60.00K derived: sum of 4 quarters · filed 2015-03-12 | ||
| 2012-12-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $28.00K derived: sum of 2 quarters · filed 2015-03-12 | $43.00K derived: sum of 3 quarters · filed 2015-03-12 | $50.00K 10-K · filed 2015-03-12 | ||
| 2012-09-30 | $11.00K 10-Q · filed 2013-11-07 | $26.00K derived: sum of 2 quarters · filed 2013-11-07 | $33.00K 10-Q · filed 2013-11-07 | $56.00K derived: sum of 4 quarters · filed 2014-03-06 | ||
| 2012-06-30 | $15.00K 10-Q · filed 2013-08-08 | $23.00K 10-Q · filed 2013-08-08 | $45.00K derived: sum of 3 quarters · filed 2014-03-06 | $43.00K derived: sum of 4 quarters · filed 2014-03-06 | ||
| 2012-03-31 | $7.00K 10-Q · filed 2013-05-09 | -$7.00K 10-Q · filed 2012-05-10 | $30.00K derived: sum of 2 quarters · filed 2014-03-06 | $28.00K derived: sum of 3 quarters · filed 2014-03-06 | $8.00K derived: sum of 4 quarters · filed 2014-03-06 | |
| 2011-12-31 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $21.00K derived: sum of 2 quarters · filed 2014-03-06 | $1.00K derived: sum of 3 quarters · filed 2014-03-06 | $21.00K 10-K · filed 2014-03-06 | ||
| 2011-09-30 | -$2.00K 10-Q · filed 2012-11-08 | -$22.00K derived: sum of 2 quarters · filed 2012-11-08 | -$2.00K 10-Q · filed 2012-11-08 | |||
| 2011-06-30 | -$20.00K 10-Q · filed 2012-08-09 | $0.00 10-Q · filed 2012-08-09 | ||||
| 2011-03-31 | -$20.00K 10-Q · filed 2012-05-10 | |||||
| 2010-12-31 | -$83.00K 10-K · filed 2013-03-07 |
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