Citizens Community Bancorp (CZWI) Deferred Taxes (2010 - 2024)
Citizens Community Bancorp's (CZWI) quarterly Deferred Taxes came in at -$739000.0 in Q4 2024, up 59.57% quarter-over-quarter from -$1.8 million in Q3 2023.
Citizens Community Bancorp (CZWI) Deferred Taxes (2010 - 2024) Analysis & Trends
Citizens Community Bancorp's Deferred Taxes history runs 8 years deep, the most recent figure standing at -$739000.0 for Q4 2024.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to -$739000.0 in Q4 2024; TTM through Dec 2024 was -$2.4 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$1.4 million, down 94.59% from the prior year.
- Deferred Taxes improved to -$739000.0 in Q4 2024 per CZWI's latest filing, 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.
- Across the five-year window, Deferred Taxes jumped 610.0% in 2021 and sank 320.92% in 2022, its largest moves.
- Year by year, Deferred Taxes 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.
- Per Business Quant, the three latest CZWI Deferred Taxes figures stand at -$739000.0 (Q4 2024), -$1.8 million (Q3 2023), and -$328000.0 (Q2 2023).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | Citizens Community Bancorp | 221.21 Mn | 66.03 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 |