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 - 2026)

Citizens' Deferred Taxes history spans 17 years, with the latest figure at -$91000.0 for Q1 2026.

  • Quarterly Deferred Taxes rose 75.41% to -$91000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $1.7 million through Mar 2026, up 186.14% year-over-year, with the annual reading at $1.5 million for FY2025, 181.5% up from the prior year.
  • Deferred Taxes came in at -$91000.0 for Q1 2026, down from $252000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.6 million in Q3 2025 to a low of -$801000.0 in Q2 2024.
  • The 5-year median for Deferred Taxes is $208000.0 (2023), against an average of $138764.7.
  • Year-over-year, Deferred Taxes crashed 467.43% in 2024 and then skyrocketed 491.63% in 2025.
  • Citizens' Deferred Taxes stood at $300000.0 in 2022, then crashed by 30.67% to $208000.0 in 2023, then tumbled by 316.35% to -$450000.0 in 2024, then soared by 156.0% to $252000.0 in 2025, then crashed by 136.11% to -$91000.0 in 2026.
  • Per Business Quant, the three most recent readings for CIA's Deferred Taxes are -$91000.0 (Q1 2026), $252000.0 (Q4 2025), and $1.6 million (Q3 2025).