Citizens & Northern (CZNC) Deferred Taxes (2010 - 2026)
Citizens & Northern (CZNC) reported Deferred Taxes of -$658000.0 for Q1 2026, down 186.69% on a YoY basis 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 has reported Deferred Taxes for 17 years, with the latest figure at -$658000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 186.69% year-over-year to -$658000.0; the trailing twelve-month figure through Mar 2026 stood at $1.3 million (up 220.02% YoY), and the FY2025 full-year result 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.
- Historically, Deferred Taxes has averaged $58352.9 across 5 years, with a median of -$307000.0 in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 1541.46% — and 2025, when it surged 2151.2%.
- 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.
- The last three Deferred Taxes figures came in at -$658000.0 (Q1 2026), $3.4 million (Q4 2025), and -$723000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Citizens & Northern | 391.00 Mn | 334.85 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 |