CITIZENS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CITIZENS, INC. (CIA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $749.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-12
- CITIZENS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $749.00K.
- CITIZENS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$605.00K.
- CITIZENS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$230.00K.
- CITIZENS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$4.24M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $749.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | -$605.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | -$230.00K 10-K · filed 2025-03-13 |
| 2022-12-31 | -$4.24M 10-K · filed 2024-03-14 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-10 |
| 2016-12-31 | $0.00 10-K · filed 2017-04-27 |
| 2015-12-31 | $0.00 10-K · filed 2017-04-27 |
| 2014-12-31 | $0.00 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 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-11 |
| 2010-12-31 | $2.46M 10-K · filed 2013-03-12 |
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