CITIZENS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
CITIZENS, INC. (CIA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $396.00 thousand 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2021-08-04
- 2021-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $396.00K.
- 2021-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $376.00K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $513.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2021-06-30 | $396.00K 10-Q · filed 2021-08-04 |
| 2021-03-31 | $376.00K 10-Q · filed 2021-05-05 |
| 2020-12-31 | $513.00K 10-Q · filed 2021-08-04 |
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