CITIZENS, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
CITIZENS, INC. (CIA) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $200.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2024-03-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2024-03-14
- CITIZENS, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $200.00K, a 50.00% decline from fiscal 2021.
- CITIZENS, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2021 was $400.00K, a 95.96% decline from fiscal 2020.
- CITIZENS, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2020 was $9.90M, a 0.00% change from fiscal 2019.
- CITIZENS, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2019 was $9.90M, a 12.50% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|
| 2022-12-31 | $200.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $400.00K 10-K · filed 2024-03-14 | |
| 2020-12-31 | $9.90M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $9.90M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $8.80M 10-K · filed 2021-03-10 | |
| 2018-06-30 | $1.70M 10-Q · filed 2018-08-07 | |
| 2017-12-31 | $6.50M 10-K · filed 2020-03-11 | |
| 2016-12-31 | $5.70M 10-K · filed 2019-03-26 | |
| 2015-12-31 | $3.50M 10-K · filed 2018-03-29 |
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