CITIZENS HOLDING COMPANY State and Local Income Tax Expense (Benefit), Continuing Operations
CITIZENS HOLDING COMPANY (CIZN) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $336.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-11.
Discontinued › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2022-03-11
- CITIZENS HOLDING COMPANY state and local income tax expense (benefit), continuing operations for fiscal 2021 was $336.00K, a 3.07% increase from fiscal 2020.
- CITIZENS HOLDING COMPANY state and local income tax expense (benefit), continuing operations for fiscal 2020 was $326.00K, a 124.83% increase from fiscal 2019.
- CITIZENS HOLDING COMPANY state and local income tax expense (benefit), continuing operations for fiscal 2019 was $145.00K, a 9.02% increase from fiscal 2018.
- CITIZENS HOLDING COMPANY state and local income tax expense (benefit), continuing operations for fiscal 2018 was $133.00K.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2021-12-31 | $336.00K 10-K · filed 2022-03-11 | |
| 2020-12-31 | $326.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $145.00K 10-K · filed 2022-03-11 | |
| 2018-12-31 | $133.00K 10-K · filed 2021-03-12 | $133.01K 10-K · filed 2019-03-15 |
| 2017-12-31 | -$48.00K 10-K · filed 2020-03-13 | -$47.84K 10-K · filed 2018-03-15 |
| 2016-12-31 | $46.97K 10-K · filed 2019-03-15 | |
| 2015-12-31 | $182.50K 10-K · filed 2018-03-15 | |
| 2014-12-31 | $79.45K 10-K · filed 2017-03-15 | |
| 2013-12-31 | $187.47K 10-K · filed 2016-03-15 | |
| 2012-12-31 | $178.28K 10-K · filed 2015-03-13 | |
| 2011-12-31 | $139.78K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $240.38K 10-K · filed 2013-03-15 |