Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Citizens (CIA) Deferred Taxes (2016 - 2025)

Citizens has reported Deferred Taxes over the past 16 years, most recently at $252000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at $252000.0 for Q4 2025, up 156.0% from a year ago — trailing twelve months through Dec 2025 was $1.5 million (up 181.5% YoY), and the annual figure for FY2025 was $1.5 million, up 181.5%.
  • Deferred Taxes for Q4 2025 was $252000.0 at Citizens, down from $1.6 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CIA hit a ceiling of $2.1 million in Q4 2021 and a floor of -$801000.0 in Q2 2024.
  • Median Deferred Taxes over the past 5 years was $213000.0 (2023), compared with a mean of $207550.0.
  • Biggest five-year swings in Deferred Taxes: soared 13043.75% in 2021 and later crashed 467.43% in 2024.
  • Citizens' Deferred Taxes stood at $2.1 million in 2021, then tumbled by 85.51% to $300000.0 in 2022, then tumbled by 30.67% to $208000.0 in 2023, then plummeted by 316.35% to -$450000.0 in 2024, then surged by 156.0% to $252000.0 in 2025.
  • The last three reported values for Deferred Taxes were $252000.0 (Q4 2025), $1.6 million (Q3 2025), and -$5000.0 (Q2 2025) per Business Quant data.