CITIZENS HOLDING COMPANY OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
CITIZENS HOLDING COMPANY (CIZN) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $1.83 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2024-03-29
- CITIZENS HOLDING COMPANY oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2023-12-31 was $3.95M, a 177.78% increase year-over-year.
- CITIZENS HOLDING COMPANY oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2023-09-30 was -$2.48M, a 246.17% decline year-over-year.
- CITIZENS HOLDING COMPANY oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2023-06-30 was -$442.00K.
- CITIZENS HOLDING COMPANY oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2023-03-31 was $805.00K.
- CITIZENS HOLDING COMPANY oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2023 was $1.83M.
- CITIZENS HOLDING COMPANY oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2022 was -$24.12M.
- CITIZENS HOLDING COMPANY oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2021 was -$5.64M, a 494.20% decline from fiscal 2020.
- CITIZENS HOLDING COMPANY oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2020 was $1.43M, a 69.34% decline from fiscal 2019.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-12-31 | $3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $1.47M derived: sum of 2 quarters · filed 2024-03-29 | $1.03M derived: sum of 3 quarters · filed 2024-03-29 | $1.83M 10-K · filed 2024-03-29 | ||||
| 2023-09-30 | -$2.48M 10-Q · filed 2023-11-14 | -$2.92M derived: sum of 2 quarters · filed 2023-11-14 | -$2.12M 10-Q · filed 2023-11-14 | -$697.00K derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2023-06-30 | -$442.00K 10-Q · filed 2023-08-14 | $364.00K 10-Q · filed 2023-08-14 | $1.78M derived: sum of 3 quarters · filed 2024-03-29 | $3.48M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2023-03-31 | $805.00K 10-Q · filed 2023-05-15 | $2.23M derived: sum of 2 quarters · filed 2024-03-29 | $3.92M derived: sum of 3 quarters · filed 2024-03-29 | -$8.79M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-12-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $3.12M derived: sum of 2 quarters · filed 2024-03-29 | -$9.60M derived: sum of 3 quarters · filed 2024-03-29 | -$24.12M 10-K · filed 2024-03-29 | ||||
| 2022-09-30 | $1.70M 10-Q · filed 2023-11-14 | -$11.02M derived: sum of 2 quarters · filed 2023-11-14 | -$25.54M 10-Q · filed 2023-11-14 | -$26.20M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-06-30 | -$12.72M 10-Q · filed 2023-08-14 | -$27.24M 10-Q · filed 2023-08-14 | -$27.90M derived: sum of 3 quarters · filed 2024-03-29 | -$28.94M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-03-31 | -$14.52M 10-Q · filed 2023-05-15 | -$15.18M derived: sum of 2 quarters · filed 2024-03-29 | -$16.22M derived: sum of 3 quarters · filed 2024-03-29 | -$15.49M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2021-12-31 | -$661.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | -$1.70M derived: sum of 2 quarters · filed 2024-03-29 | -$967.00K derived: sum of 3 quarters · filed 2024-03-29 | -$5.64M 10-K · filed 2024-03-29 | ||||
| 2021-09-30 | -$1.04M 10-Q · filed 2022-11-04 | -$306.00K derived: sum of 2 quarters · filed 2022-11-04 | -$4.98M 10-Q · filed 2022-11-04 | -$4.64M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-06-30 | $730.00K 10-Q · filed 2022-08-05 | -$3.94M 10-Q · filed 2022-08-05 | -$3.60M derived: sum of 3 quarters · filed 2023-03-16 | -$4.56M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-03-31 | -$4.67M 10-Q · filed 2022-05-06 | -$4.33M derived: sum of 2 quarters · filed 2023-03-16 | -$5.29M derived: sum of 3 quarters · filed 2023-03-16 | -$5.22M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2020-12-31 | $341.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$615.00K derived: sum of 2 quarters · filed 2023-03-16 | -$544.00K derived: sum of 3 quarters · filed 2023-03-16 | $1.43M 10-K · filed 2023-03-16 | $1.84M 10-K · filed 2021-03-12 | |||
| 2020-09-30 | -$956.00K 10-Q · filed 2021-11-05 | -$885.00K derived: sum of 2 quarters · filed 2021-11-05 | $1.09M 10-Q · filed 2021-11-05 | $946.00K derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2020-06-30 | $71.00K 10-Q · filed 2021-08-06 | $2.04M 10-Q · filed 2021-08-06 | $1.90M derived: sum of 3 quarters · filed 2022-03-11 | $2.73M derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2020-03-31 | $1.97M 10-Q · filed 2021-05-07 | $1.83M derived: sum of 2 quarters · filed 2022-03-11 | $2.66M derived: sum of 3 quarters · filed 2022-03-11 | $4.44M derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2019-12-31 | -$143.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $683.00K derived: sum of 2 quarters · filed 2022-03-11 | $2.47M derived: sum of 3 quarters · filed 2022-03-11 | $4.67M 10-K · filed 2022-03-11 | $4.76M 10-K · filed 2020-03-13 | |||
| 2019-09-30 | $826.00K 10-Q · filed 2020-11-09 | $826.10K 10-Q · filed 2019-11-08 | $2.61M derived: sum of 2 quarters · filed 2020-11-09 | $4.81M 10-Q · filed 2020-11-09 | $4.81M 10-Q · filed 2019-11-08 | $5.98M derived: sum of 4 quarters · filed 2021-03-12 | ||
| 2019-06-30 | $1.78M 10-Q · filed 2020-08-07 | $1.78M 10-Q · filed 2019-08-09 | $3.98M 10-Q · filed 2020-08-07 | $3.99M 10-Q · filed 2019-08-09 | $5.15M derived: sum of 3 quarters · filed 2021-03-12 | $4.40M derived: sum of 4 quarters · filed 2021-03-12 | ||
| 2019-03-31 | $2.20M 10-Q · filed 2020-05-08 | $2.20M 10-Q · filed 2019-05-10 | $3.37M derived: sum of 2 quarters · filed 2021-03-12 | $2.62M derived: sum of 3 quarters · filed 2021-03-12 | $2.31M derived: sum of 4 quarters · filed 2021-03-12 | |||
| 2018-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $417.24K derived: sum of 2 quarters · filed 2021-03-12 | $106.59K derived: sum of 3 quarters · filed 2021-03-12 | -$2.24M 10-K · filed 2021-03-12 | -$2.24M 10-K · filed 2019-03-15 | |||
| 2018-09-30 | -$750.07K 10-Q · filed 2019-11-08 | -$747.31K 10-Q · filed 2018-11-07 | -$1.06M derived: sum of 2 quarters · filed 2019-11-08 | -$3.41M 10-Q · filed 2019-11-08 | -$4.46M derived: sum of 4 quarters · filed 2020-03-13 | |||
| 2018-06-30 | -$310.65K 10-Q · filed 2019-08-09 | -$2.66M 10-Q · filed 2019-08-09 | -$3.71M derived: sum of 3 quarters · filed 2020-03-13 | -$4.50M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-03-31 | -$2.35M 10-Q · filed 2019-05-10 | -$3.39M derived: sum of 2 quarters · filed 2020-03-13 | -$4.19M derived: sum of 3 quarters · filed 2020-03-13 | -$1.91M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2017-12-31 | -$1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$1.84M derived: sum of 2 quarters · filed 2020-03-13 | $437.27K derived: sum of 3 quarters · filed 2020-03-13 | $2.08M 10-K · filed 2020-03-13 | $2.08M 10-K · filed 2018-03-15 | |||
| 2017-09-30 | -$797.41K 10-Q · filed 2018-11-07 | $1.48M derived: sum of 2 quarters · filed 2018-11-07 | $3.13M 10-Q · filed 2018-11-07 | -$4.27M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-06-30 | $2.28M 10-Q · filed 2018-08-09 | $3.92M 10-Q · filed 2018-08-09 | -$3.47M derived: sum of 3 quarters · filed 2019-03-15 | -$3.68M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-03-31 | $1.64M 10-Q · filed 2018-05-10 | -$5.75M derived: sum of 2 quarters · filed 2019-03-15 | -$5.96M derived: sum of 3 quarters · filed 2019-03-15 | -$5.37M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2016-12-31 | -$7.39M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$7.60M derived: sum of 2 quarters · filed 2019-03-15 | -$7.01M derived: sum of 3 quarters · filed 2019-03-15 | -$6.32M 10-K · filed 2019-03-15 | ||||
| 2016-09-30 | -$207.55K 10-Q · filed 2017-11-09 | $382.81K derived: sum of 2 quarters · filed 2017-11-09 | $1.08M 10-Q · filed 2017-11-09 | $852.12K derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-06-30 | $590.36K 10-Q · filed 2017-08-09 | $1.28M 10-Q · filed 2017-08-09 | $1.06M derived: sum of 3 quarters · filed 2018-03-15 | $1.89M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-03-31 | $692.36K 10-Q · filed 2017-05-10 | $469.31K derived: sum of 2 quarters · filed 2018-03-15 | $1.30M derived: sum of 3 quarters · filed 2018-03-15 | $2.07M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2015-12-31 | -$223.06K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $607.45K derived: sum of 2 quarters · filed 2018-03-15 | $1.37M derived: sum of 3 quarters · filed 2018-03-15 | -$514.56K 10-K · filed 2018-03-15 | ||||
| 2015-09-30 | $830.51K 10-Q · filed 2016-11-09 | $1.60M derived: sum of 2 quarters · filed 2016-11-09 | -$291.50K 10-Q · filed 2016-11-09 | $2.72M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-06-30 | $766.16K 10-Q · filed 2016-08-09 | $1.12M 10-Q · filed 2016-08-09 | $1.89M derived: sum of 3 quarters · filed 2017-03-15 | $2.35M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-03-31 | $355.86K 10-Q · filed 2016-05-10 | $1.12M derived: sum of 2 quarters · filed 2017-03-15 | $1.58M derived: sum of 3 quarters · filed 2017-03-15 | $3.57M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2014-12-31 | $767.53K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $1.23M derived: sum of 2 quarters · filed 2017-03-15 | $3.22M derived: sum of 3 quarters · filed 2017-03-15 | $13.15M 10-K · filed 2017-03-15 | ||||
| 2014-09-30 | $459.00K 10-Q · filed 2015-11-09 | $2.45M derived: sum of 2 quarters · filed 2015-11-09 | $12.38M 10-Q · filed 2015-11-09 | $3.88M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-06-30 | $1.99M 10-Q · filed 2015-08-10 | $8.37M 10-Q · filed 2014-08-11 | $5.54M 10-Q · filed 2015-08-10 | $11.92M 10-Q · filed 2014-08-11 | $3.42M derived: sum of 3 quarters · filed 2016-03-15 | $185.59K derived: sum of 4 quarters · filed 2016-03-15 | ||
| 2014-03-31 | $3.55M 10-Q · filed 2015-05-11 | $1.43M derived: sum of 2 quarters · filed 2016-03-15 | -$1.81M derived: sum of 3 quarters · filed 2016-03-15 | -$10.68M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-12-31 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$5.36M derived: sum of 2 quarters · filed 2016-03-15 | -$14.23M derived: sum of 3 quarters · filed 2016-03-15 | -$15.07M 10-K · filed 2016-03-15 | ||||
| 2013-09-30 | -$3.24M 10-Q · filed 2014-11-10 | -$12.11M derived: sum of 2 quarters · filed 2014-11-10 | -$12.95M 10-Q · filed 2014-11-10 | -$12.91M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-06-30 | -$8.87M 10-Q · filed 2014-08-11 | -$9.71M 10-Q · filed 2014-08-11 | -$9.68M derived: sum of 3 quarters · filed 2015-03-13 | -$10.04M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-03-31 | -$840.47K 10-Q · filed 2014-05-12 | -$805.79K derived: sum of 2 quarters · filed 2015-03-13 | -$1.17M derived: sum of 3 quarters · filed 2015-03-13 | $557.78K derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2012-12-31 | $34.68K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$329.13K derived: sum of 2 quarters · filed 2015-03-13 | $1.40M derived: sum of 3 quarters · filed 2015-03-13 | $114.83K 10-K · filed 2015-03-13 | ||||
| 2012-09-30 | -$363.81K 10-Q · filed 2013-11-12 | $1.36M derived: sum of 2 quarters · filed 2013-11-12 | $80.14K 10-Q · filed 2013-11-12 | $110.06K derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-06-30 | $1.73M 10-Q · filed 2013-08-08 | $443.96K 10-Q · filed 2013-08-08 | $473.87K derived: sum of 3 quarters · filed 2014-03-14 | $1.80M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-03-31 | -$1.03M 10-Q · filed 2013-05-10 | -$1.25M derived: sum of 2 quarters · filed 2014-03-14 | $74.73K derived: sum of 3 quarters · filed 2014-03-14 | $2.24M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2011-12-31 | -$225.82K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $1.10M derived: sum of 2 quarters · filed 2014-03-14 | $3.27M derived: sum of 3 quarters · filed 2014-03-14 | $4.22M 10-K · filed 2014-03-14 | ||||
| 2011-09-30 | $1.33M 10-Q · filed 2012-11-09 | $3.50M derived: sum of 2 quarters · filed 2012-11-09 | $4.44M 10-Q · filed 2012-11-09 | |||||
| 2011-06-30 | $2.17M 10-Q · filed 2012-08-09 | $3.11M 10-Q · filed 2012-08-09 | ||||||
| 2010-12-31 | -$541.90K 10-K · filed 2013-03-15 | |||||||
| 2009-12-31 | $472.81K 10-K · filed 2012-03-14 |