Citizens & Northern (CZNC) Deferred Taxes (2010 - 2026)
Citizens & Northern's (CZNC) quarterly Deferred Taxes came in at -$658000.0 in Q1 2026, down 186.69% year-on-year from $759000.0 in Q1 2025, and down 119.32% quarter-over-quarter from $3.4 million in Q4 2025.
Citizens & Northern (CZNC) Deferred Taxes (2010 - 2026) Analysis & Trends
Citizens & Northern's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$658000.0 for Q1 2026.
- On a quarterly basis, Deferred Taxes fell 186.69% year-over-year to -$658000.0 in Q1 2026; TTM through Mar 2026 was $1.3 million, a 220.02% increase from a year earlier, with the FY2025 full-year figure at $2.7 million, up 280.72% from the prior year.
- Deferred Taxes eased to -$658000.0 in Q1 2026 per CZNC's latest filing, from $3.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.4 million in Q4 2025 and bottomed at -$1.2 million in Q3 2024.
- The 5-year median for Deferred Taxes is -$307000.0 (2022), against an average of $58352.9.
- Across the five-year window, Deferred Taxes sank 1541.46% in 2024 and jumped 2151.2% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$307000.0 in 2022, then soared by 295.77% to $601000.0 in 2023, then tumbled by 127.62% to -$166000.0 in 2024, then soared by 2151.2% to $3.4 million in 2025, then plunged by 119.32% to -$658000.0 in 2026.
- Per Business Quant, the three latest CZNC Deferred Taxes figures stand at -$658000.0 (Q1 2026), $3.4 million (Q4 2025), and -$723000.0 (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | Citizens & Northern | 425.73 Mn | 370.93 Mn | - | -658,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -658,000.00 |
| Dec 31, 2025 | 3.41 Mn |
| Sep 30, 2025 | -723,000.00 |
| Jun 30, 2025 | -723,000.00 |
| Mar 31, 2025 | 759,000.00 |
| Dec 31, 2024 | -166,000.00 |
| Sep 30, 2024 | -1.18 Mn |
| Jun 30, 2024 | -495,000.00 |
| Mar 31, 2024 | 339,000.00 |
| Dec 31, 2023 | 601,000.00 |
| Sep 30, 2023 | 82,000.00 |
| Jun 30, 2023 | -373,000.00 |
| Mar 31, 2023 | 526,000.00 |
| Dec 31, 2022 | -307,000.00 |
| Sep 30, 2022 | -554,000.00 |
| Jun 30, 2022 | -309,000.00 |
| Mar 31, 2022 | 770,000.00 |
| Dec 31, 2021 | -392,000.00 |
| Sep 30, 2021 | -955,000.00 |
| Jun 30, 2021 | -496,000.00 |