Citizens Community Bancorp (CZWI) Deferred Taxes (2010 - 2024)
Citizens Community Bancorp (CZWI) posted quarterly 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's Deferred Taxes history runs 8 years deep, the most recent figure standing at -$739000.0 for Q4 2024.
- In Q4 2024, Deferred Taxes changed N/A year-over-year to -$739000.0; the TTM figure through Dec 2024 stood at -$2.4 million (changed N/A YoY), while the FY2025 annual figure 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.
- The 5-year median for Deferred Taxes is -$281500.0 (2022), against an average of -$220500.0.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes jumped 610.0% in 2021, then plunged 320.92% in 2022.
- 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.
- Business Quant data shows CZWI's Deferred Taxes at -$739000.0 in Q4 2024, -$1.8 million in Q3 2023, and -$328000.0 in Q2 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Citizens Community Bancorp | 204.07 Mn | 76.02 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 |