CITIZENS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
CITIZENS, INC. (CIA) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-03-13
- CITIZENS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $0.00.
- CITIZENS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$971.00K.
- CITIZENS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was -$1.19M.
- CITIZENS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was -$43.83M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-13 |
| 2023-12-31 | -$971.00K 10-K · filed 2025-03-13 |
| 2022-12-31 | -$1.19M 10-K · filed 2024-03-14 |
| 2021-12-31 | -$43.83M 10-K · filed 2024-03-14 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-11 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-11 |
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