Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent Deferred RevenueCurrent TaxesLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Citizens (CIA) has 12 years of Non-Current Deferred Tax Liability data on record, last reported at $5.2 million in Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability rose 120.7% year-over-year to $5.2 million; the TTM value through Sep 2025 reached $5.2 million, up 120.7%, while the annual FY2024 figure was $3.4 million, N/A changed from the prior year.
  • Non-Current Deferred Tax Liability reached $5.2 million in Q3 2025 per CIA's latest filing, up from $5.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $19.6 million in Q2 2021 and bottomed at $1.9 million in Q2 2022.
  • Average Non-Current Deferred Tax Liability over 4 years is $6.8 million, with a median of $5.0 million recorded in 2025.
  • Peak YoY movement for Non-Current Deferred Tax Liability: plummeted 90.35% in 2022, then soared 120.7% in 2025.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $15.5 million in 2021, then crashed by 87.75% to $1.9 million in 2022, then skyrocketed by 81.83% to $3.4 million in 2024, then soared by 51.77% to $5.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $5.2 million in Q3 2025, $5.0 million in Q2 2025, and $4.0 million in Q1 2025.