CITIZENS, INC. Deferred Tax Assets, Other
CITIZENS, INC. (CIA) had Deferred Tax Assets, Other of $1.10 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:DeferredTaxAssetsOther · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Other $1.10M.
- 2024-12-31: Deferred Tax Assets, Other $1.06M.
- 2023-12-31: Deferred Tax Assets, Other $270.00K.
- 2023-08-31: Deferred Tax Assets, Other $1.30M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $1.06M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $270.00K 10-K · filed 2025-03-13 | |
| 2023-08-31 | $1.30M 10-Q · filed 2024-11-07 | |
| 2022-12-31 | $203.00K 10-K · filed 2024-03-14 | $440.00K 10-K · filed 2023-03-10 |
| 2021-12-31 | $236.00K 10-K · filed 2023-03-10 | |
| 2021-06-30 | $167.00K 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $166.00K 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $584.00K 10-K · filed 2022-03-11 | |
| 2020-09-30 | $792.00K 10-Q · filed 2020-11-04 | |
| 2020-06-30 | $442.00K 10-Q · filed 2020-08-05 | |
| 2020-03-31 | $854.00K 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $700.00K 10-K · filed 2021-03-10 | |
| 2019-09-30 | $801.00K 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $748.00K 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $60.00K 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $339.00K 10-K · filed 2020-03-11 | $309.00K 10-K · filed 2019-03-26 |
| 2018-09-30 | $347.00K 10-Q · filed 2018-11-07 | |
| 2017-12-31 | $276.00K 10-K · filed 2019-03-26 | |
| 2016-12-31 | $56.00K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $165.00K 10-K · filed 2017-04-27 | $22.00K 10-K · filed 2016-03-24 |
| 2014-12-31 | $389.00K 10-K · filed 2016-03-24 | |
| 2013-12-31 | $219.00K 10-K · filed 2015-04-06 | |
| 2012-12-31 | $542.00K 10-K · filed 2014-03-11 | |
| 2011-12-31 | $190.00K 10-K · filed 2013-03-12 |
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