CITIZENS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CITIZENS, INC. (CIA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $0 as of 2017-12-31, per its 10-K filed 2018-03-29.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2018-03-29
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $0.00.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $119.00K.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $123.00K.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $125.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-29 |
| 2016-12-31 | $119.00K 10-K · filed 2018-03-29 |
| 2015-12-31 | $123.00K 10-K · filed 2017-04-27 |
| 2014-12-31 | $125.00K 10-K · filed 2016-03-24 |
| 2013-12-31 | $128.00K 10-K · filed 2015-04-06 |
| 2012-12-31 | $131.00K 10-K · filed 2014-03-11 |
| 2011-12-31 | $135.00K 10-K · filed 2013-03-12 |
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