CITIZENS, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
CITIZENS, INC. (CIA) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $2.39 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 Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.39M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $4.36M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.76M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $2.39M 10-K · filed 2026-03-12 |
| 2024-12-31 | $4.36M 10-K · filed 2026-03-12 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-13 |
| 2022-12-31 | $1.76M 10-K · filed 2024-03-14 |
| 2021-06-30 | $3.36M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $3.55M 10-Q · filed 2021-05-05 |
| 2020-12-31 | $3.74M 10-Q · filed 2021-08-04 |
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