CITIZENS, INC. Deferred Income Tax Expense (Benefit)
CITIZENS, INC. (CIA) reported Deferred Income Tax Expense (Benefit) of $1.47 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-12
- CITIZENS, INC. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was $187.00K.
- CITIZENS, INC. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $2.07M.
- CITIZENS, INC. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -$229.00K.
- CITIZENS, INC. deferred income tax expense (benefit) for the quarter ending 2021-06-30 was $291.00K, a 42.65% increase year-over-year.
- CITIZENS, INC. deferred income tax expense (benefit) for fiscal 2025 was $1.47M.
- CITIZENS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.80M, a 309.30% decline from fiscal 2023.
- CITIZENS, INC. deferred income tax expense (benefit) for fiscal 2023 was $860.00K, a 55.28% decline from fiscal 2022.
- CITIZENS, INC. deferred income tax expense (benefit) for fiscal 2022 was $1.92M, a 13.05% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $1.47M 10-K · filed 2026-03-12 | |||||
| 2024-12-31 | -$1.80M 10-K · filed 2026-03-12 | |||||
| 2023-12-31 | $860.00K 10-K · filed 2025-03-13 | |||||
| 2022-12-31 | $1.92M 10-K · filed 2024-03-14 | $124.00K 10-K · filed 2023-03-10 | ||||
| 2022-03-31 | $187.00K 10-Q · filed 2022-05-05 | $2.26M derived: sum of 2 quarters · filed 2024-03-14 | $2.03M derived: sum of 3 quarters · filed 2024-03-14 | $2.32M derived: sum of 4 quarters · filed 2024-03-14 | ||
| 2021-12-31 | $2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $1.84M derived: sum of 2 quarters · filed 2024-03-14 | $2.13M derived: sum of 3 quarters · filed 2024-03-14 | $1.70M 10-K · filed 2024-03-14 | $427.00K 10-K · filed 2022-03-11 | |
| 2021-09-30 | -$229.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $62.00K derived: sum of 2 quarters · filed 2021-11-04 | -$370.00K 10-Q · filed 2021-11-04 | -$386.00K derived: sum of 4 quarters · filed 2022-05-05 | ||
| 2021-06-30 | $291.00K 10-Q · filed 2021-08-04 | -$141.00K 10-Q · filed 2021-08-04 | -$157.00K derived: sum of 3 quarters · filed 2022-05-05 | -$467.00K derived: sum of 4 quarters · filed 2022-05-05 | ||
| 2021-03-31 | -$432.00K 10-Q · filed 2022-05-05 | -$448.00K derived: sum of 2 quarters · filed 2022-05-05 | -$758.00K derived: sum of 3 quarters · filed 2022-05-05 | -$554.00K derived: sum of 4 quarters · filed 2022-05-05 | ||
| 2020-12-31 | -$16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$326.00K derived: sum of 2 quarters · filed 2022-03-11 | -$122.00K derived: sum of 3 quarters · filed 2022-03-11 | -$402.00K 10-K · filed 2022-03-11 | ||
| 2020-09-30 | -$310.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$106.00K derived: sum of 2 quarters · filed 2021-11-04 | -$386.00K 10-Q · filed 2021-11-04 | $629.00K derived: sum of 4 quarters · filed 2022-03-11 | ||
| 2020-06-30 | $204.00K 10-Q · filed 2021-08-04 | -$76.00K 10-Q · filed 2021-08-04 | $939.00K derived: sum of 3 quarters · filed 2022-03-11 | $1.59M derived: sum of 4 quarters · filed 2022-03-11 | ||
| 2020-03-31 | -$280.00K 10-Q · filed 2021-05-05 | $735.00K derived: sum of 2 quarters · filed 2022-03-11 | $1.39M derived: sum of 3 quarters · filed 2022-03-11 | $1.15M derived: sum of 4 quarters · filed 2022-03-11 | ||
| 2019-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $1.67M derived: sum of 2 quarters · filed 2022-03-11 | $1.43M derived: sum of 3 quarters · filed 2022-03-11 | $1.57M 10-K · filed 2022-03-11 | -$1.57M 10-K · filed 2020-03-11 | |
| 2019-09-30 | $652.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $419.00K derived: sum of 2 quarters · filed 2020-11-04 | $558.00K 10-Q · filed 2020-11-04 | $3.86M derived: sum of 4 quarters · filed 2021-03-10 | ||
| 2019-06-30 | -$233.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$94.00K 10-Q · filed 2020-08-05 | $3.21M derived: sum of 3 quarters · filed 2021-03-10 | $65.41M derived: sum of 4 quarters · filed 2021-03-10 | ||
| 2019-03-31 | $139.00K 10-Q · filed 2020-05-07 | $3.44M derived: sum of 2 quarters · filed 2021-03-10 | $65.64M derived: sum of 3 quarters · filed 2021-03-10 | $64.56M derived: sum of 4 quarters · filed 2021-03-10 | ||
| 2018-12-31 | $3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $65.50M derived: sum of 2 quarters · filed 2021-03-10 | $64.43M derived: sum of 3 quarters · filed 2021-03-10 | $62.63M 10-K · filed 2021-03-10 | -$62.63M 10-K · filed 2019-03-26 | |
| 2018-09-30 | $62.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $61.12M derived: sum of 2 quarters · filed 2019-11-06 | $59.33M 10-Q · filed 2019-11-06 | $67.04M 10-Q · filed 2018-11-07 | $41.62M derived: sum of 4 quarters · filed 2019-11-06 | |
| 2018-06-30 | -$1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$2.87M 10-Q · filed 2019-08-07 | -$20.58M derived: sum of 3 quarters · filed 2019-08-07 | |||
| 2018-03-31 | -$1.79M 10-Q · filed 2019-05-10 | -$19.50M derived: sum of 2 quarters · filed 2019-05-10 | ||||
| 2017-12-31 | -$17.71M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-26 | -$20.69M 10-K · filed 2019-03-26 | ||||
| 2017-09-30 | -$2.98M 10-Q · filed 2018-11-07 | |||||
| 2016-12-31 | $9.83M 10-K · filed 2018-03-29 | |||||
| 2015-12-31 | -$3.56M 10-K · filed 2017-04-27 | -$4.08M 10-K · filed 2016-03-24 | ||||
| 2014-12-31 | $79.15M 10-K · filed 2016-03-24 | |||||
| 2013-12-31 | $3.71M 10-K · filed 2015-04-06 | |||||
| 2012-12-31 | $1.97M 10-K · filed 2014-03-11 | |||||
| 2011-12-31 | $1.21M 10-K · filed 2013-03-12 |
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