CITIZENS, INC. Deferred Tax Liabilities, Leasing Arrangements
CITIZENS, INC. (CIA) had Deferred Tax Liabilities, Leasing Arrangements of $1.54 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.54M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.63M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.90M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.12M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $1.54M 10-K · filed 2026-03-12 |
| 2024-12-31 | $1.63M 10-K · filed 2026-03-12 |
| 2023-12-31 | $1.90M 10-K · filed 2025-03-13 |
| 2022-12-31 | $2.12M 10-K · filed 2024-03-14 |
| 2021-12-31 | $2.27M 10-K · filed 2023-03-10 |
| 2021-06-30 | $2.39M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $2.45M 10-Q · filed 2021-05-05 |
| 2020-12-31 | $2.51M 10-K · filed 2022-03-11 |
| 2020-09-30 | $2.58M 10-Q · filed 2020-11-04 |
| 2020-06-30 | $2.63M 10-Q · filed 2020-08-05 |
| 2020-03-31 | $183.00K 10-Q · filed 2020-05-07 |
| 2019-12-31 | $238.00K 10-K · filed 2021-03-10 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-11 |
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