CITIZENS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CITIZENS, INC. (CIA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $0 for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-04.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2021-11-04
- CITIZENS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2020-09-30 was -$620.00K.
- CITIZENS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2019-09-30 was -$27.00K, a 105.76% decline year-over-year.
- CITIZENS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2019-06-30 was $0.00, a 100.00% decline year-over-year.
- CITIZENS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2019-03-31 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month |
|---|---|---|---|
| 2021-09-30 | $0.00 10-Q · filed 2021-11-04 | ||
| 2020-09-30 | -$620.00K 10-Q · filed 2020-11-04 | -$620.00K 10-Q · filed 2021-11-04 | |
| 2019-09-30 | -$27.00K 10-Q · filed 2020-11-04 | -$27.00K derived: sum of 2 quarters · filed 2020-11-04 | -$27.00K 10-Q · filed 2020-11-04 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $0.00 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-10 | ||
| 2018-09-30 | $469.00K 10-Q · filed 2019-11-06 | $745.00K derived: sum of 2 quarters · filed 2019-11-06 | -$735.00K 10-Q · filed 2019-11-06 |
| 2018-06-30 | $276.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$1.27M 10-Q · filed 2019-08-07 | |
| 2018-03-31 | -$1.54M 10-Q · filed 2019-05-10 | ||
| 2017-09-30 | -$997.00K 10-Q · filed 2018-11-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ATLANTIC AMERICAN CORP (AAME) | United States | $0.027B | 11.44 |
| F&G Annuities & Life, Inc. (FG) | United States | $2.832B | 8.33 |
| Brighthouse Financial, Inc. (BHF) | United States | $3.075B | 4.35 |
| GENWORTH FINANCIAL INC (GNW) | United States | $3.574B | 16.92 |
| LINCOLN NATIONAL CORP (LNC) | United States | $7.922B | 2.87 |
| Primerica, Inc. (PRI) | United States | $8.447B | 18.37 |
| Voya Financial, Inc. (VOYA) | United States | $8.705B | 13.49 |
| Jackson Financial Inc. (JXN) | United States | $8.813B | 67.77 |
| GLOBE LIFE INC. (GL) | United States | $12.862B | 13.60 |
| Corebridge Financial, Inc. (CRBG) | United States | $15.196B | 14.06 |