Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCash Due from BankCommon EquityGoodwillGoodwill & IntangiblesIntangiblesInterest DepositsLiabilities and Shareholders EquityLoans - GrossLoans - Loss AllowanceLoans - NetLong-Term Deferred TaxNon-Current DebtNotes PayablesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionProperty, Plant & Equipment (Net)Receivables - AccuredRetained EarningsSecurities - TradableShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Ratios

Citizens & Northern (CZNC) Long-Term Deferred Tax (2017 - 2025)

Citizens & Northern's Long-Term Deferred Tax history spans 9 years, with the latest figure at $17.6 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 7.77% year-over-year to $17.6 million; the TTM value through Dec 2025 reached $17.6 million, down 7.77%, while the annual FY2025 figure was $17.6 million, 7.77% down from the prior year.
  • Long-Term Deferred Tax reached $17.6 million in Q4 2025 per CZNC's latest filing, up from $16.8 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $23.7 million in Q3 2023 to a low of $3.4 million in Q2 2021.
  • Average Long-Term Deferred Tax over 5 years is $15.6 million, with a median of $17.4 million recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: soared 3564.52% in 2021, then fell 28.17% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $5.9 million in 2021, then soared by 262.2% to $21.3 million in 2022, then fell by 18.21% to $17.4 million in 2023, then increased by 9.5% to $19.1 million in 2024, then fell by 7.77% to $17.6 million in 2025.
  • Per Business Quant, the three most recent readings for CZNC's Long-Term Deferred Tax are $17.6 million (Q4 2025), $16.8 million (Q3 2025), and $17.3 million (Q2 2025).