Citizens Community Bancorp (CZWI) Deferred Taxes (2010 - 2024)
Citizens Community Bancorp posted quarterly Deferred Taxes of -$739000.0 for Q4 2024, up 59.57% on a QoQ basis from -$1.8 million in Q3 2023.
Citizens Community Bancorp (CZWI) has 8 years of Deferred Taxes data on file, last reported at -$739000.0 in Q4 2024.
- For the quarter ending Q4 2024, Deferred Taxes changed N/A year-over-year to -$739000.0; the trailing twelve-month figure through Dec 2024 stood at -$2.4 million (changed N/A YoY), and the FY2025 full-year result was -$1.4 million, down 94.59% from the prior year.
- Deferred Taxes for Q4 2024 stood at -$739000.0, up from -$1.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $911000.0 in Q1 2022 and bottomed at -$1.8 million in Q3 2023.
- The 5-year median for Deferred Taxes is -$281500.0 (2022), against an average of -$220500.0.
- The widest annual swing landed in 2021, when Deferred Taxes surged 610.0%; it then tumbled 320.92% in 2022.
- A 5-year view of Deferred Taxes shows it stood at -$1.2 million in 2020, then surged by 116.63% to $204000.0 in 2021, then surged by 148.04% to $506000.0 in 2022, then plunged by 461.26% to -$1.8 million in 2023, then surged by 59.57% to -$739000.0 in 2024.
- The last three Deferred Taxes figures came in at -$739000.0 (Q4 2024), -$1.8 million (Q3 2023), and -$328000.0 (Q2 2023), 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 Community Bancorp | 196.47 Mn | 41.29 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -739,000.00 |
| Sep 30, 2023 | -1.83 Mn |
| Jun 30, 2023 | -328,000.00 |
| Mar 31, 2023 | 457,000.00 |
| Dec 31, 2022 | 506,000.00 |
| Sep 30, 2022 | -676,000.00 |
| Jun 30, 2022 | -235,000.00 |
| Mar 31, 2022 | 911,000.00 |
| Dec 31, 2021 | 204,000.00 |
| Sep 30, 2021 | 306,000.00 |
| Jun 30, 2021 | -345,000.00 |
| Mar 31, 2021 | 765,000.00 |
| Dec 31, 2020 | -1.23 Mn |
| Sep 30, 2020 | -500,000.00 |
| Jun 30, 2020 | -649,000.00 |
| Mar 31, 2020 | -150,000.00 |
| Sep 30, 2018 | -194,000.00 |
| Jun 30, 2018 | 137,000.00 |
| Mar 31, 2018 | 137,000.00 |
| Sep 30, 2011 | -317,000.00 |
| Sep 30, 2010 | -2.24 Mn |