CITIZENS, INC. Deferred Tax Assets, Gross
CITIZENS, INC. (CIA) had Deferred Tax Assets, Gross of $19.90 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Gross $19.90M.
- 2024-12-31: Deferred Tax Assets, Gross $23.34M.
- 2023-12-31: Deferred Tax Assets, Gross $18.67M.
- 2022-12-31: Deferred Tax Assets, Gross $16.99M; Deferred Tax Assets, Gross as first filed $19.62M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $19.90M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $23.34M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $18.67M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $16.99M 10-K · filed 2024-03-14 | $19.62M 10-K · filed 2023-03-10 |
| 2021-12-31 | $9.14M 10-K · filed 2023-03-10 | |
| 2021-06-30 | $9.95M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $10.27M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $9.94M 10-K · filed 2022-03-11 | |
| 2020-09-30 | $10.14M 10-Q · filed 2020-11-04 | |
| 2020-06-30 | $9.95M 10-Q · filed 2020-08-05 | |
| 2020-03-31 | $7.73M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $8.05M 10-K · filed 2021-03-10 | |
| 2019-09-30 | $9.46M 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $10.37M 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $10.21M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $10.36M 10-K · filed 2020-03-11 | |
| 2018-09-30 | $29.91M 10-Q · filed 2018-11-07 | |
| 2017-12-31 | $85.20M 10-K · filed 2019-03-26 | |
| 2016-12-31 | $130.22M 10-K · filed 2018-03-29 | $130.18M 10-K · filed 2017-04-27 |
| 2015-12-31 | $121.09M 10-K · filed 2017-04-27 | $123.34M 10-K · filed 2016-03-24 |
| 2014-12-31 | $125.98M 10-K · filed 2016-03-24 | |
| 2013-12-31 | $45.45M 10-K · filed 2015-04-06 | |
| 2012-12-31 | $40.19M 10-K · filed 2014-03-11 | |
| 2011-12-31 | $36.63M 10-K · filed 2013-03-12 |
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