CITIZENS, INC. Deferred Tax Assets, Operating Loss Carryforwards
CITIZENS, INC. (CIA) had Deferred Tax Assets, Operating Loss Carryforwards of $1.56 million as of 2021-06-30, per its 10-Q filed 2021-08-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2021-08-04
- 2021-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.56M.
- 2021-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.77M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.40M.
- 2020-09-30: Deferred Tax Assets, Operating Loss Carryforwards $595.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2021-06-30 | $1.56M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $1.77M 10-Q · filed 2021-05-05 |
| 2020-12-31 | $1.40M 10-Q · filed 2021-08-04 |
| 2020-09-30 | $595.00K 10-Q · filed 2020-11-04 |
| 2020-06-30 | $160.00K 10-Q · filed 2020-08-05 |
| 2020-03-31 | $38.00K 10-Q · filed 2020-05-07 |
| 2019-12-31 | $230.00K 10-Q · filed 2020-11-04 |
| 2019-09-30 | $188.00K 10-Q · filed 2019-11-06 |
| 2019-06-30 | $193.00K 10-Q · filed 2019-08-07 |
| 2019-03-31 | $193.00K 10-Q · filed 2019-05-10 |
| 2018-12-31 | $191.00K 10-Q · filed 2019-11-06 |
| 2018-09-30 | $249.00K 10-Q · filed 2018-11-07 |
| 2017-12-31 | $485.00K 10-Q · filed 2018-11-07 |
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