CITIZENS, INC. Deferred Tax Assets, Valuation Allowance
CITIZENS, INC. (CIA) had Deferred Tax Assets, Valuation Allowance of $4.50 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-06
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $4.50M.
- 2026-03-31: Deferred Tax Assets, Valuation Allowance $4.70M.
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $4.32M.
- 2025-09-30: Deferred Tax Assets, Valuation Allowance $4.20M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-06-30 | $4.50M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $4.70M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $4.32M 10-K · filed 2026-03-12 |
| 2025-09-30 | $4.20M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $4.80M 10-Q · filed 2026-08-06 |
| 2025-03-31 | $4.70M 10-Q · filed 2026-05-07 |
| 2024-12-31 | $5.07M 10-K · filed 2026-03-12 |
| 2024-09-30 | $3.80M 10-Q · filed 2025-11-06 |
| 2024-06-30 | $5.00M 10-Q · filed 2025-08-07 |
| 2024-03-31 | $4.60M 10-Q · filed 2025-05-08 |
| 2023-12-31 | $4.47M 10-K · filed 2025-03-13 |
| 2023-09-30 | $6.20M 10-Q · filed 2024-11-07 |
| 2023-06-30 | $3.90M 10-Q · filed 2024-08-06 |
| 2023-03-31 | $3.70M 10-Q · filed 2024-05-07 |
| 2022-12-31 | $4.24M 10-K · filed 2024-03-14 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-10 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-11 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-10 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-11 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-26 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-29 |
| 2015-12-31 | $0.00 10-K · filed 2017-04-27 |
| 2014-12-31 | $0.00 10-K · filed 2017-04-27 |
| 2013-12-31 | $0.00 10-K · filed 2017-04-27 |
| 2012-12-31 | $0.00 10-K · filed 2016-03-24 |
| 2011-12-31 | $0.00 10-K · filed 2015-04-06 |
| 2010-12-31 | $0.00 10-K · filed 2014-03-11 |
| 2009-12-31 | -$2.46M 10-K · filed 2013-03-12 |
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