Balance Sheet
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Citizens & Northern (CZNC) Deferred Taxes (2017 - 2025)

Citizens & Northern's Deferred Taxes history spans 9 years, with the latest figure at $3.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 2151.2% year-over-year to $3.4 million; the TTM value through Dec 2025 reached $2.7 million, up 280.72%, while the annual FY2025 figure was $2.7 million, 280.72% up from the prior year.
  • Deferred Taxes reached $3.4 million in Q4 2025 per CZNC's latest filing, up from -$723000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.4 million in Q4 2025 to a low of -$1.2 million in Q3 2024.
  • Average Deferred Taxes over 5 years is $13450.0, with a median of -$308000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: plummeted 49500.0% in 2021, then soared 2151.2% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$392000.0 in 2021, then grew by 21.68% to -$307000.0 in 2022, then skyrocketed by 295.77% to $601000.0 in 2023, then tumbled by 127.62% to -$166000.0 in 2024, then skyrocketed by 2151.2% to $3.4 million in 2025.
  • Per Business Quant, the three most recent readings for CZNC's Deferred Taxes are $3.4 million (Q4 2025), -$723000.0 (Q3 2025), and -$723000.0 (Q2 2025).