Citizens Community Bancorp (CZWI) Deferred Taxes (2010 - 2024)
Citizens Community Bancorp (CZWI) reported Deferred Taxes of -$739000.0 for 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 has reported Deferred Taxes for 8 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $911000.0 in Q1 2022, with the low at -$1.8 million in Q3 2023.
- Historically, Deferred Taxes has averaged -$220500.0 across 5 years, with a median of -$281500.0 in 2022.
- Annual changes were most pronounced in 2021 — Deferred Taxes surged 610.0% — and 2022, when it sank 320.92%.
- Citizens Community Bancorp's Deferred Taxes stood at -$1.2 million in 2020, then jumped by 116.63% to $204000.0 in 2021, then jumped by 148.04% to $506000.0 in 2022, then sank by 461.26% to -$1.8 million in 2023, then jumped 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.
Powered by 
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 Community Bancorp | 204.26 Mn | 49.08 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 |