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Citizens (CIA) Deferred Taxes (2016 - 2025)

Citizens (CIA) has 15 years of Deferred Taxes data on record, last reported at $1.6 million in Q3 2025.

  • For Q3 2025, Deferred Taxes rose 491.63% year-over-year to $1.6 million; the TTM value through Sep 2025 reached $809000.0, up 278.19%, while the annual FY2023 figure was $860000.0, 55.28% down from the prior year.
  • Deferred Taxes reached $1.6 million in Q3 2025 per CIA's latest filing, up from -$5000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.6 million in Q3 2025 and bottomed at -$801000.0 in Q2 2024.
  • Average Deferred Taxes over 4 years is $30363.6, with a median of -$143000.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: crashed 256.25% in 2021, then surged 491.63% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at -$57000.0 in 2021, then skyrocketed by 1671.93% to $896000.0 in 2022, then plummeted by 145.31% to -$406000.0 in 2024, then soared by 491.63% to $1.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $1.6 million in Q3 2025, -$5000.0 in Q2 2025, and -$370000.0 in Q1 2025.