Citizens & Northern (CZNC) Deferred Taxes (2010 - 2026)
Citizens & Northern (CZNC) posted quarterly Deferred Taxes of -$658000.0 for Q1 2026, down 186.69% year-over-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.
- In Q1 2026, Deferred Taxes fell 186.69% year-over-year to -$658000.0; the TTM figure through Mar 2026 stood at $1.3 million (up 220.02% YoY), while the FY2025 annual figure was $2.7 million, up 280.72% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$658000.0, down from $3.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $3.4 million in Q4 2025, with the low at -$1.2 million in Q3 2024.
- The 5-year median for Deferred Taxes is -$307000.0 (2022), against an average of $58352.9.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 1541.46% in 2024, then jumped 2151.2% in 2025.
- Citizens & Northern's Deferred Taxes stood at -$307000.0 in 2022, then surged by 295.77% to $601000.0 in 2023, then plunged by 127.62% to -$166000.0 in 2024, then surged by 2151.2% to $3.4 million in 2025, then sank by 119.32% to -$658000.0 in 2026.
- Business Quant data shows CZNC's Deferred Taxes at -$658000.0 in Q1 2026, $3.4 million in Q4 2025, and -$723000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Citizens & Northern | 457.89 Mn | 374.26 Mn | - | -18,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -18,000.00 |
| 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 |