CITIZENS HOLDING COMPANY Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CITIZENS HOLDING COMPANY (CIZN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $101.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2024-03-29
- CITIZENS HOLDING COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $101.00K, a 31.17% increase from fiscal 2022.
- CITIZENS HOLDING COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $77.00K, a 140.63% increase from fiscal 2021.
- CITIZENS HOLDING COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $32.00K, a 255.56% increase from fiscal 2020.
- CITIZENS HOLDING COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $9.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | $101.00K 10-K · filed 2024-03-29 | |
| 2022-12-31 | $77.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $32.00K 10-K · filed 2024-03-29 | |
| 2020-12-31 | $9.00K 10-K · filed 2023-03-16 | |
| 2019-12-31 | -$6.00K 10-K · filed 2022-03-11 | |
| 2018-12-31 | -$394.00K 10-K · filed 2021-03-12 | -$393.57K 10-K · filed 2019-03-15 |
| 2017-12-31 | -$9.00K 10-K · filed 2020-03-13 | -$9.19K 10-K · filed 2018-03-15 |
| 2016-12-31 | -$139.72K 10-K · filed 2019-03-15 | |
| 2015-12-31 | -$198.32K 10-K · filed 2018-03-15 |