CITIZENS, INC. Unrecognized Tax Benefits, Income Tax Penalties Expense
CITIZENS, INC. (CIA) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $12.00 thousand for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2022-05-05
- CITIZENS, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2022-03-31 was $12.00K, a 98.01% decline year-over-year.
- CITIZENS, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2021-09-30 was $626.00K, a 0.63% decline year-over-year.
- CITIZENS, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2021-06-30 was $613.00K, a 40.37% decline year-over-year.
- CITIZENS, INC. unrecognized tax benefits, income tax penalties expense for the quarter ending 2021-03-31 was $603.00K, a 40.59% decline year-over-year.
- CITIZENS, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2020 was $1.00K, a 99.91% decline from fiscal 2019.
- CITIZENS, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2019 was $1.15M, a 56.05% decline from fiscal 2018.
- CITIZENS, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2018 was $2.61M.
- CITIZENS, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2017 was -$355.00K, a 121.23% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|---|---|---|---|---|---|
| 2022-03-31 | $12.00K 10-Q · filed 2022-05-05 | ||||||
| 2021-09-30 | $626.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $1.24M derived: sum of 2 quarters · filed 2021-11-04 | $1.84M 10-Q · filed 2021-11-04 | -$830.00K derived: sum of 4 quarters · filed 2022-05-05 | |||
| 2021-06-30 | $613.00K 10-Q · filed 2021-08-04 | $1.22M 10-Q · filed 2021-08-04 | -$1.46M derived: sum of 3 quarters · filed 2022-05-05 | -$826.00K derived: sum of 4 quarters · filed 2022-05-05 | |||
| 2021-03-31 | $603.00K 10-Q · filed 2022-05-05 | -$2.07M derived: sum of 2 quarters · filed 2022-05-05 | -$1.44M derived: sum of 3 quarters · filed 2022-05-05 | -$411.00K derived: sum of 4 quarters · filed 2022-05-05 | |||
| 2020-12-31 | -$2.67M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | -$2.04M derived: sum of 2 quarters · filed 2021-03-10 | -$1.01M derived: sum of 3 quarters · filed 2021-08-04 | $1.00K 10-K · filed 2021-03-10 | |||
| 2020-09-30 | $630.00K 10-Q · filed 2020-11-04 | $1.66M derived: sum of 2 quarters · filed 2021-08-04 | $2.67M 10-Q · filed 2021-11-04 | $3.69M derived: sum of 4 quarters · filed 2021-08-04 | |||
| 2020-06-30 | $1.03M 10-Q · filed 2021-08-04 | $2.04M 10-Q · filed 2021-08-04 | $3.06M derived: sum of 3 quarters · filed 2021-08-04 | $775.00K derived: sum of 4 quarters · filed 2021-08-04 | |||
| 2020-03-31 | $1.01M 10-Q · filed 2021-05-05 | $2.03M derived: sum of 2 quarters · filed 2021-05-05 | -$253.00K derived: sum of 3 quarters · filed 2021-05-05 | $971.00K derived: sum of 4 quarters · filed 2021-05-05 | |||
| 2019-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | -$1.27M derived: sum of 2 quarters · filed 2021-03-10 | -$44.00K derived: sum of 3 quarters · filed 2021-03-10 | $1.15M 10-K · filed 2021-03-10 | |||
| 2019-09-30 | -$2.28M 10-Q · filed 2020-11-04 | -$1.06M derived: sum of 2 quarters · filed 2020-11-04 | $132.00K 10-Q · filed 2020-11-04 | $56.00K derived: sum of 4 quarters · filed 2021-03-10 | |||
| 2019-06-30 | $1.22M 10-Q · filed 2020-08-05 | $2.42M 10-Q · filed 2020-08-05 | $2.34M derived: sum of 3 quarters · filed 2021-03-10 | $3.36M derived: sum of 4 quarters · filed 2021-03-10 | |||
| 2019-03-31 | $1.19M 10-Q · filed 2020-05-07 | $1.12M derived: sum of 2 quarters · filed 2021-03-10 | $2.14M derived: sum of 3 quarters · filed 2021-03-10 | $3.10M derived: sum of 4 quarters · filed 2021-03-10 | |||
| 2018-12-31 | -$76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $948.00K derived: sum of 2 quarters · filed 2021-03-10 | $1.91M derived: sum of 3 quarters · filed 2021-03-10 | $2.61M 10-K · filed 2021-03-10 | |||
| 2018-09-30 | $1.02M 10-Q · filed 2019-11-06 | $1.99M derived: sum of 2 quarters · filed 2019-11-06 | $2.69M 10-Q · filed 2019-11-06 | $3.34M derived: sum of 4 quarters · filed 2020-03-11 | |||
| 2018-06-30 | $962.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $1.66M 10-Q · filed 2019-08-07 | $2.32M derived: sum of 3 quarters · filed 2020-03-11 | $1.51M derived: sum of 4 quarters · filed 2020-03-11 | |||
| 2018-03-31 | $702.00K 10-Q · filed 2019-05-10 | $700.00K 10-Q · filed 2018-05-04 | $1.36M derived: sum of 2 quarters · filed 2020-03-11 | $547.00K derived: sum of 3 quarters · filed 2020-03-11 | -$453.00K derived: sum of 4 quarters · filed 2020-03-11 | ||
| 2017-12-31 | $656.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | -$155.00K derived: sum of 2 quarters · filed 2020-03-11 | -$1.16M derived: sum of 3 quarters · filed 2020-03-11 | -$355.00K 10-K · filed 2020-03-11 | |||
| 2017-09-30 | -$811.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$1.81M derived: sum of 2 quarters · filed 2018-11-07 | -$1.01M 10-Q · filed 2018-11-07 | $1.00M 10-Q · filed 2017-11-07 | -$1.14M derived: sum of 4 quarters · filed 2019-03-26 | ||
| 2017-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$200.00K 10-Q · filed 2017-08-04 | -$328.00K derived: sum of 3 quarters · filed 2019-03-26 | $472.00K derived: sum of 4 quarters · filed 2019-03-26 | |||
| 2017-03-31 | $800.00K 10-Q · filed 2018-05-04 | $672.00K derived: sum of 2 quarters · filed 2019-03-26 | $1.47M derived: sum of 3 quarters · filed 2019-03-26 | $2.07M derived: sum of 4 quarters · filed 2019-03-26 | |||
| 2016-12-31 | -$128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-26 | $672.00K derived: sum of 2 quarters · filed 2019-03-26 | $1.27M derived: sum of 3 quarters · filed 2019-03-26 | $1.67M 10-K · filed 2019-03-26 | |||
| 2016-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $1.40M derived: sum of 2 quarters · filed 2017-11-07 | $1.80M 10-Q · filed 2017-11-07 | $3.09M derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2016-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $1.00M 10-Q · filed 2017-08-04 | $2.29M derived: sum of 3 quarters · filed 2018-03-29 | $2.19M derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2016-03-31 | $400.00K 10-Q · filed 2016-05-03 | $1.69M derived: sum of 2 quarters · filed 2018-03-29 | $1.59M derived: sum of 3 quarters · filed 2018-03-29 | ||||
| 2015-12-31 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $1.19M derived: sum of 2 quarters · filed 2018-03-29 | $1.89M 10-K · filed 2018-03-29 | ||||
| 2015-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $600.00K 10-Q · filed 2016-11-07 | |||||
| 2015-06-30 | $700.00K 10-Q · filed 2016-08-09 | $678.00K 10-Q · filed 2015-08-06 | |||||
| 2014-12-31 | $2.14M 10-K · filed 2017-04-27 | ||||||
| 2013-12-31 | $0.00 10-K · filed 2016-03-24 | ||||||
| 2012-12-31 | $0.00 10-K · filed 2015-04-06 |
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