CITIZENS HOLDING COMPANY Income Tax Expense
CITIZENS HOLDING COMPANY (CIZN) reported Income Tax Expense of -$74.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-03-29
- CITIZENS HOLDING COMPANY income tax expense (benefit) for the quarter ending 2023-12-31 was -$397.00K, a 174.76% decline year-over-year.
- CITIZENS HOLDING COMPANY income tax expense (benefit) for the quarter ending 2023-09-30 was $248.00K, a 46.44% decline year-over-year.
- CITIZENS HOLDING COMPANY income tax expense (benefit) for the quarter ending 2023-06-30 was -$79.00K, a 115.90% decline year-over-year.
- CITIZENS HOLDING COMPANY income tax expense (benefit) for the quarter ending 2023-03-31 was $154.00K, a 60.51% decline year-over-year.
- CITIZENS HOLDING COMPANY income tax expense (benefit) for fiscal 2023 was -$74.00K, a 103.93% decline from fiscal 2022.
- CITIZENS HOLDING COMPANY income tax expense (benefit) for fiscal 2022 was $1.88M, a 31.45% increase from fiscal 2021.
- CITIZENS HOLDING COMPANY income tax expense (benefit) for fiscal 2021 was $1.43M, a 18.32% decline from fiscal 2020.
- CITIZENS HOLDING COMPANY income tax expense (benefit) for fiscal 2020 was $1.75M, a 29.39% increase from fiscal 2019.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-12-31 | -$397.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | -$149.00K derived: sum of 2 quarters · filed 2024-03-29 | -$228.00K derived: sum of 3 quarters · filed 2024-03-29 | -$74.00K 10-K · filed 2024-03-29 | ||||
| 2023-09-30 | $248.00K 10-Q · filed 2023-11-14 | $169.00K derived: sum of 2 quarters · filed 2023-11-14 | $323.00K 10-Q · filed 2023-11-14 | $854.00K derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2023-06-30 | -$79.00K 10-Q · filed 2023-08-14 | $75.00K 10-Q · filed 2023-08-14 | $606.00K derived: sum of 3 quarters · filed 2024-03-29 | $1.07M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2023-03-31 | $154.00K 10-Q · filed 2023-05-15 | $685.00K derived: sum of 2 quarters · filed 2024-03-29 | $1.15M derived: sum of 3 quarters · filed 2024-03-29 | $1.65M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-12-31 | $531.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $994.00K derived: sum of 2 quarters · filed 2024-03-29 | $1.49M derived: sum of 3 quarters · filed 2024-03-29 | $1.88M 10-K · filed 2024-03-29 | ||||
| 2022-09-30 | $463.00K 10-Q · filed 2023-11-14 | $960.00K derived: sum of 2 quarters · filed 2023-11-14 | $1.35M 10-Q · filed 2023-11-14 | $1.70M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-06-30 | $497.00K 10-Q · filed 2023-08-14 | $887.00K 10-Q · filed 2023-08-14 | $1.24M derived: sum of 3 quarters · filed 2024-03-29 | $1.54M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-03-31 | $390.00K 10-Q · filed 2023-05-15 | $739.00K derived: sum of 2 quarters · filed 2024-03-29 | $1.05M derived: sum of 3 quarters · filed 2024-03-29 | $1.41M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2021-12-31 | $349.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $656.00K derived: sum of 2 quarters · filed 2024-03-29 | $1.02M derived: sum of 3 quarters · filed 2024-03-29 | $1.43M 10-K · filed 2024-03-29 | ||||
| 2021-09-30 | $307.00K 10-Q · filed 2022-11-04 | $669.00K derived: sum of 2 quarters · filed 2022-11-04 | $1.08M 10-Q · filed 2022-11-04 | $1.66M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-06-30 | $362.00K 10-Q · filed 2022-08-05 | $775.00K 10-Q · filed 2022-08-05 | $1.35M derived: sum of 3 quarters · filed 2023-03-16 | $1.91M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-03-31 | $413.00K 10-Q · filed 2022-05-06 | $988.00K derived: sum of 2 quarters · filed 2023-03-16 | $1.55M derived: sum of 3 quarters · filed 2023-03-16 | $1.94M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2020-12-31 | $575.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $1.14M derived: sum of 2 quarters · filed 2023-03-16 | $1.53M derived: sum of 3 quarters · filed 2023-03-16 | $1.75M 10-K · filed 2023-03-16 | ||||
| 2020-09-30 | $560.00K 10-Q · filed 2021-11-05 | $952.00K derived: sum of 2 quarters · filed 2021-11-05 | $1.18M 10-Q · filed 2021-11-05 | $1.80M derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2020-06-30 | $392.00K 10-Q · filed 2021-08-06 | $617.00K 10-Q · filed 2021-08-06 | $1.24M derived: sum of 3 quarters · filed 2022-03-11 | $1.46M derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2020-03-31 | $225.00K 10-Q · filed 2021-05-07 | $852.00K derived: sum of 2 quarters · filed 2022-03-11 | $1.06M derived: sum of 3 quarters · filed 2022-03-11 | $1.38M derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2019-12-31 | $627.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $839.00K derived: sum of 2 quarters · filed 2022-03-11 | $1.16M derived: sum of 3 quarters · filed 2022-03-11 | $1.35M 10-K · filed 2022-03-11 | ||||
| 2019-09-30 | $212.00K 10-Q · filed 2020-11-09 | $211.93K 10-Q · filed 2019-11-08 | $532.00K derived: sum of 2 quarters · filed 2020-11-09 | $727.00K 10-Q · filed 2020-11-09 | $726.62K 10-Q · filed 2019-11-08 | $666.78K derived: sum of 4 quarters · filed 2021-03-12 | ||
| 2019-06-30 | $320.00K 10-Q · filed 2020-08-07 | $319.52K 10-Q · filed 2019-08-09 | $515.00K 10-Q · filed 2020-08-07 | $514.69K 10-Q · filed 2019-08-09 | $454.79K derived: sum of 3 quarters · filed 2021-03-12 | $715.26K derived: sum of 4 quarters · filed 2021-03-12 | ||
| 2019-03-31 | $195.00K 10-Q · filed 2020-05-08 | $195.17K 10-Q · filed 2019-05-10 | $134.78K derived: sum of 2 quarters · filed 2021-03-12 | $395.26K derived: sum of 3 quarters · filed 2021-03-12 | $701.12K derived: sum of 4 quarters · filed 2021-03-12 | |||
| 2018-12-31 | -$60.22K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $200.26K derived: sum of 2 quarters · filed 2021-03-12 | $506.12K derived: sum of 3 quarters · filed 2021-03-12 | $828.00K 10-K · filed 2021-03-12 | $827.73K 10-K · filed 2019-03-15 | |||
| 2018-09-30 | $260.48K 10-Q · filed 2019-11-08 | $566.33K derived: sum of 2 quarters · filed 2019-11-08 | $888.22K 10-Q · filed 2019-11-08 | $3.86M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-06-30 | $305.86K 10-Q · filed 2019-08-09 | $627.74K 10-Q · filed 2019-08-09 | $3.60M derived: sum of 3 quarters · filed 2020-03-13 | $4.03M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-03-31 | $321.88K 10-Q · filed 2019-05-10 | $3.30M derived: sum of 2 quarters · filed 2020-03-13 | $3.72M derived: sum of 3 quarters · filed 2020-03-13 | $4.19M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2017-12-31 | $2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $3.40M derived: sum of 2 quarters · filed 2020-03-13 | $3.87M derived: sum of 3 quarters · filed 2020-03-13 | $4.07M 10-K · filed 2020-03-13 | $4.07M 10-K · filed 2018-03-15 | |||
| 2017-09-30 | $424.64K 10-Q · filed 2018-11-07 | $895.83K derived: sum of 2 quarters · filed 2018-11-07 | $1.10M 10-Q · filed 2018-11-07 | $1.42M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-06-30 | $471.19K 10-Q · filed 2018-08-09 | $671.82K 10-Q · filed 2018-08-09 | $991.13K derived: sum of 3 quarters · filed 2019-03-15 | $1.40M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-03-31 | $200.63K 10-Q · filed 2018-05-10 | $519.94K derived: sum of 2 quarters · filed 2019-03-15 | $926.01K derived: sum of 3 quarters · filed 2019-03-15 | $1.42M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2016-12-31 | $319.31K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $725.38K derived: sum of 2 quarters · filed 2019-03-15 | $1.22M derived: sum of 3 quarters · filed 2019-03-15 | $1.61M 10-K · filed 2019-03-15 | ||||
| 2016-09-30 | $406.08K 10-Q · filed 2017-11-09 | $897.05K derived: sum of 2 quarters · filed 2017-11-09 | $1.29M 10-Q · filed 2017-11-09 | $2.16M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-06-30 | $490.97K 10-Q · filed 2017-08-09 | $886.35K 10-Q · filed 2017-08-09 | $1.76M derived: sum of 3 quarters · filed 2018-03-15 | $2.34M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-03-31 | $395.38K 10-Q · filed 2017-05-10 | $1.26M derived: sum of 2 quarters · filed 2018-03-15 | $1.85M derived: sum of 3 quarters · filed 2018-03-15 | $2.43M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2015-12-31 | $868.75K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $1.46M derived: sum of 2 quarters · filed 2018-03-15 | $2.04M derived: sum of 3 quarters · filed 2018-03-15 | $2.48M 10-K · filed 2018-03-15 | ||||
| 2015-09-30 | $587.40K 10-Q · filed 2016-11-09 | $1.17M derived: sum of 2 quarters · filed 2016-11-09 | $1.61M 10-Q · filed 2016-11-09 | $2.06M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-06-30 | $580.94K 10-Q · filed 2016-08-09 | $1.02M 10-Q · filed 2016-08-09 | $1.47M derived: sum of 3 quarters · filed 2017-03-15 | $2.05M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-03-31 | $441.94K 10-Q · filed 2016-05-10 | $887.27K derived: sum of 2 quarters · filed 2017-03-15 | $1.47M derived: sum of 3 quarters · filed 2017-03-15 | $1.80M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2014-12-31 | $445.33K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $1.03M derived: sum of 2 quarters · filed 2017-03-15 | $1.35M derived: sum of 3 quarters · filed 2017-03-15 | $1.83M 10-K · filed 2017-03-15 | ||||
| 2014-09-30 | $584.46K 10-Q · filed 2015-11-09 | $909.59K derived: sum of 2 quarters · filed 2015-11-09 | $1.38M 10-Q · filed 2015-11-09 | $1.96M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-06-30 | $325.13K 10-Q · filed 2015-08-10 | $798.30K 10-Q · filed 2015-08-10 | $1.37M derived: sum of 3 quarters · filed 2016-03-15 | $1.87M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-03-31 | $473.17K 10-Q · filed 2015-05-11 | $1.05M derived: sum of 2 quarters · filed 2016-03-15 | $1.54M derived: sum of 3 quarters · filed 2016-03-15 | $1.95M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-12-31 | $573.30K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $1.07M derived: sum of 2 quarters · filed 2016-03-15 | $1.48M derived: sum of 3 quarters · filed 2016-03-15 | $1.77M 10-K · filed 2016-03-15 | ||||
| 2013-09-30 | $496.98K 10-Q · filed 2014-11-10 | $906.31K derived: sum of 2 quarters · filed 2014-11-10 | $1.20M 10-Q · filed 2014-11-10 | $1.68M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-06-30 | $409.34K 10-Q · filed 2014-08-11 | $699.63K 10-Q · filed 2014-08-11 | $1.18M derived: sum of 3 quarters · filed 2015-03-13 | $1.53M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-03-31 | $290.29K 10-Q · filed 2014-05-12 | $770.59K derived: sum of 2 quarters · filed 2015-03-13 | $1.12M derived: sum of 3 quarters · filed 2015-03-13 | $1.55M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2012-12-31 | $480.30K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $834.55K derived: sum of 2 quarters · filed 2015-03-13 | $1.26M derived: sum of 3 quarters · filed 2015-03-13 | $1.65M 10-K · filed 2015-03-13 | ||||
| 2012-09-30 | $354.25K 10-Q · filed 2013-11-12 | $781.62K derived: sum of 2 quarters · filed 2013-11-12 | $1.17M 10-Q · filed 2013-11-12 | $1.13M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-06-30 | $427.38K 10-Q · filed 2013-08-08 | $816.26K 10-Q · filed 2013-08-08 | $777.45K derived: sum of 3 quarters · filed 2014-03-14 | $1.07M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-03-31 | $388.89K 10-Q · filed 2013-05-10 | $350.07K derived: sum of 2 quarters · filed 2014-03-14 | $647.60K derived: sum of 3 quarters · filed 2014-03-14 | $1.14M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2011-12-31 | -$38.81K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $258.71K derived: sum of 2 quarters · filed 2014-03-14 | $753.58K derived: sum of 3 quarters · filed 2014-03-14 | $1.32M 10-K · filed 2014-03-14 | ||||
| 2011-09-30 | $297.52K 10-Q · filed 2012-11-09 | $792.39K derived: sum of 2 quarters · filed 2012-11-09 | $1.36M 10-Q · filed 2012-11-09 | $2.00M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-06-30 | $494.87K 10-Q · filed 2012-08-09 | $1.06M 10-Q · filed 2012-08-09 | $1.71M derived: sum of 3 quarters · filed 2013-03-15 | $2.16M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-03-31 | $563.49K 10-Q · filed 2012-05-10 | $1.21M derived: sum of 2 quarters · filed 2013-03-15 | $1.66M derived: sum of 3 quarters · filed 2013-03-15 | $2.08M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2010-12-31 | $648.03K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $1.10M derived: sum of 2 quarters · filed 2013-03-15 | $1.52M derived: sum of 3 quarters · filed 2013-03-15 | $2.08M 10-K · filed 2013-03-15 | ||||
| 2010-09-30 | $453.26K 10-Q · filed 2011-11-08 | $869.63K derived: sum of 2 quarters · filed 2011-11-08 | $1.43M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $416.37K 10-Q · filed 2011-08-08 | $981.16K 10-Q · filed 2011-08-08 | ||||||
| 2009-12-31 | $1.63M 10-K · filed 2012-03-14 |