CITIZENS, INC. Deferred Tax Liabilities, Gross
CITIZENS, INC. (CIA) had Deferred Tax Liabilities, Gross of $21.57 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $21.57M.
- 2024-12-31: Deferred Tax Liabilities, Gross $21.71M.
- 2023-12-31: Deferred Tax Liabilities, Gross $15.30M.
- 2022-12-31: Deferred Tax Liabilities, Gross $16.41M; Deferred Tax Liabilities, Gross as first filed $12.97M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $21.57M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $21.71M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $15.30M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $16.41M 10-K · filed 2024-03-14 | $12.97M 10-K · filed 2023-03-10 |
| 2021-12-31 | $24.60M 10-K · filed 2023-03-10 | |
| 2021-06-30 | $19.61M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $19.99M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $19.50M 10-K · filed 2022-03-11 | |
| 2020-09-30 | $26.17M 10-Q · filed 2020-11-04 | |
| 2020-06-30 | $25.27M 10-Q · filed 2020-08-05 | |
| 2020-03-31 | $17.07M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $20.48M 10-K · filed 2021-03-10 | |
| 2019-09-30 | $21.54M 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $20.18M 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $18.09M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $16.07M 10-K · filed 2020-03-11 | |
| 2018-09-30 | $40.29M 10-Q · filed 2018-11-07 | |
| 2017-12-31 | $34.40M 10-K · filed 2019-03-26 | |
| 2016-12-31 | $53.35M 10-K · filed 2018-03-29 | $53.31M 10-K · filed 2017-04-27 |
| 2015-12-31 | $53.94M 10-K · filed 2017-04-27 | $54.58M 10-K · filed 2016-03-24 |
| 2014-12-31 | $59.72M 10-K · filed 2016-03-24 | |
| 2014-09-30 | $10.31M 10-Q/A · filed 2015-04-09 | |
| 2014-06-30 | $10.50M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $6.62M 10-Q · filed 2014-05-06 | |
| 2013-12-31 | $1.70M 10-Q/A · filed 2015-04-09 | $47.15M 10-K · filed 2014-03-11 |
| 2013-09-30 | $4.52M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $6.80M 10-Q · filed 2013-08-06 | |
| 2013-03-31 | $16.18M 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $57.49M 10-K · filed 2014-03-11 | -$57.49M 10-K · filed 2013-03-12 |
| 2012-09-30 | $17.55M 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $15.22M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $14.20M 10-Q · filed 2012-05-07 | |
| 2011-12-31 | -$50.56M 10-K · filed 2013-03-12 | $18.05M 10-K · filed 2012-03-12 |
| 2011-09-30 | $18.54M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $13.70M 10-Q · filed 2011-08-08 | |
| 2010-12-31 | $9.41M 8-K · filed 2013-01-09 |
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