CITIZENS FINANCIAL SERVICES INC Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Citizens Financial Services Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Citizens Financial Services Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$109K, a 189% decline year-over-year.
  • Citizens Financial Services Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $1.77M, a 198% increase from 2023.
  • Citizens Financial Services Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $595K.
  • Citizens Financial Services Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$36K, a 105% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

CITIZENS FINANCIAL SERVICES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$109K -$231K -189% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 $122K +$187K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 -$65K +$50K +43.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$115K -$189K -255% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $74K +$358K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$284K -$748K -161% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $464K +$645K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$181K -$7K -4.02% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$174K -$59K -51.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$115K +$13K +10.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 -$128K -$79K -161% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$49K +$54K +52.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$103K -$145K -345% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $42K +$8K +23.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $34K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10

CITIZENS FINANCIAL SERVICES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.77M +$1.18M +198% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-06
2023 $595K +$631K Jan 1, 2023 Dec 31, 2023 10-K 2025-03-06
2022 -$36K -$725K -105% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-06
2021 $689K +$322K +87.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-07
2020 $367K +$50K +15.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $317K +$752K Jan 1, 2019 Dec 31, 2019 10-K/A 2022-04-29
2018 -$435K -$1.88M -130% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
2017 $1.45M +$1.09M +300% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 $362K +$554K Jan 1, 2016 Dec 31, 2016 10-K 2019-03-07
2015 -$192K -$670K -140% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 $478K -$192K -28.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $670K +$728K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 -$58K -$156K -159% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $98K +$368K Jan 1, 2011 Dec 31, 2011 10-K 2014-03-06
2010 -$270K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.