Citizens & Northern (CZNC) Deferred Taxes (2010 - 2026)
Citizens & Northern posted quarterly Deferred Taxes of -$658000.0 for Q1 2026, down 186.69% year-on-year from $759000.0 in Q1 2025, and down 119.32% on a QoQ basis from $3.4 million in Q4 2025.
Citizens & Northern (CZNC) has 17 years of Deferred Taxes data on file, last reported 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.
- 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.
- The widest annual swing landed in 2024, when Deferred Taxes tumbled 1541.46%; it then surged 2151.2% in 2025.
- A 5-year view of Deferred Taxes shows it 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.
- 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Citizens & Northern | 373.62 Mn | 317.48 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 |
| Mar 31, 2021 | 462,000.00 |
| Dec 31, 2020 | -1.01 Mn |
| Sep 30, 2020 | 253,000.00 |
| Jun 30, 2020 | -1,000.00 |
| Mar 31, 2020 | 397,000.00 |
| Dec 31, 2019 | -15,000.00 |
| Sep 30, 2019 | -396,000.00 |
| Jun 30, 2019 | 107,000.00 |
| Mar 31, 2019 | 476,000.00 |
| Dec 31, 2018 | -104,000.00 |
| Sep 30, 2018 | -279,000.00 |
| Jun 30, 2018 | 30,000.00 |
| Mar 31, 2018 | 166,000.00 |
| Dec 31, 2017 | 2.04 Mn |
| Sep 30, 2017 | -299,000.00 |
| Jun 30, 2017 | 138,000.00 |
| Mar 31, 2017 | 273,000.00 |
| Dec 31, 2016 | -163,000.00 |
| Sep 30, 2016 | -333,000.00 |
| Jun 30, 2016 | -282,000.00 |
| Mar 31, 2016 | 622,000.00 |
| Dec 31, 2015 | -416,000.00 |
| Sep 30, 2015 | 71,000.00 |
| Jun 30, 2015 | -16,000.00 |
| Mar 31, 2015 | 440,000.00 |
| Dec 31, 2014 | 291,000.00 |
| Sep 30, 2014 | -94,000.00 |
| Jun 30, 2014 | 436,000.00 |
| Mar 31, 2014 | 621,000.00 |
| Dec 31, 2013 | -25,000.00 |
| Sep 30, 2013 | 291,000.00 |
| Jun 30, 2013 | 303,000.00 |
| Mar 31, 2013 | 1.27 Mn |
| Dec 31, 2012 | 840,000.00 |
| Sep 30, 2012 | 1.43 Mn |
| Jun 30, 2012 | 677,000.00 |
| Mar 31, 2012 | 818,000.00 |
| Dec 31, 2011 | 882,000.00 |
| Sep 30, 2011 | 374,000.00 |
| Jun 30, 2011 | 736,000.00 |
| Mar 31, 2011 | 1.83 Mn |
| Dec 31, 2010 | 11,000.00 |
| Sep 30, 2010 | 5.92 Mn |