Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent Deferred RevenueLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

Citizens (CIA) Non-Current Deferred Tax Liability (2018 - 2025)

Citizens has reported Non-Current Deferred Tax Liability over the past 13 years, most recently at $21.6 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $21.6 million for Q4 2025, down 0.63% from a year ago — trailing twelve months through Dec 2025 was $21.6 million (down 0.63% YoY), and the annual figure for FY2025 was $21.6 million, down 0.63%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $21.6 million at Citizens, up from $5.2 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for CIA hit a ceiling of $21.7 million in Q4 2024 and a floor of $1.9 million in Q2 2022.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $5.8 million (2023), compared with a mean of $9.6 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: crashed 90.35% in 2022 and later skyrocketed 150.18% in 2023.
  • Citizens' Non-Current Deferred Tax Liability stood at $15.5 million in 2021, then increased by 6.15% to $16.4 million in 2022, then decreased by 6.72% to $15.3 million in 2023, then skyrocketed by 41.88% to $21.7 million in 2024, then fell by 0.63% to $21.6 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $21.6 million (Q4 2025), $5.2 million (Q3 2025), and $5.0 million (Q2 2025) per Business Quant data.