CITIZENS, INC. Unrecognized Tax Benefits
CITIZENS, INC. (CIA) had Unrecognized Tax Benefits of $0 as of 2024-12-31, per its 10-K filed 2025-03-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-03-13
- 2024-12-31: Unrecognized Tax Benefits $0.00.
- 2023-12-31: Unrecognized Tax Benefits $0.00.
- 2022-12-31: Unrecognized Tax Benefits $971.00K.
- 2021-12-31: Unrecognized Tax Benefits $2.16M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-13 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-13 |
| 2022-12-31 | $971.00K 10-K · filed 2025-03-13 |
| 2021-12-31 | $2.16M 10-K · filed 2024-03-14 |
| 2020-12-31 | $45.99M 10-K · filed 2024-03-14 |
| 2019-12-31 | $45.99M 10-K · filed 2022-03-11 |
| 2018-12-31 | $44.84M 10-K · filed 2022-03-11 |
| 2018-09-30 | $52.10M 10-Q · filed 2019-11-06 |
| 2017-12-31 | $95.83M 10-K · filed 2021-03-10 |
| 2016-12-31 | $85.76M 10-K · filed 2020-03-11 |
| 2015-12-31 | $78.08M 10-K · filed 2019-03-26 |
| 2014-12-31 | $81.46M 10-K · filed 2018-03-29 |
| 2013-12-31 | $1.54M 10-K · filed 2017-04-27 |
| 2012-12-31 | $0.00 10-K · filed 2015-04-06 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-11 |
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 |