CITIZENS & NORTHERN CORPORATION Deferred Income Tax Assets, Net
CITIZENS & NORTHERN CORPORATION (CZNC) had Deferred Income Tax Assets, Net of $18.62 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Assets, Net $18.62M.
- 2026-03-31: Deferred Income Tax Assets, Net $18.83M.
- 2025-12-31: Deferred Income Tax Assets, Net $17.61M.
- 2025-09-30: Deferred Income Tax Assets, Net $16.76M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $18.62M 10-Q · filed 2026-08-07 |
| 2026-03-31 | $18.83M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $17.61M 10-Q · filed 2026-08-07 |
| 2025-09-30 | $16.76M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $17.35M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $17.19M 10-Q · filed 2025-05-09 |
| 2024-12-31 | $19.10M 10-K · filed 2026-03-06 |
| 2024-09-30 | $17.05M 10-Q · filed 2024-11-06 |
| 2024-06-30 | $18.38M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $17.70M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $17.44M 10-K · filed 2025-03-06 |
| 2023-09-30 | $23.73M 10-Q · filed 2023-11-06 |
| 2023-06-30 | $20.69M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $18.91M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $20.88M 10-K · filed 2024-03-11 |
| 2022-09-30 | $22.33M 10-Q · filed 2022-11-07 |
| 2022-06-30 | $16.33M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $11.82M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $5.89M 10-K · filed 2023-03-16 |
| 2021-09-30 | $5.13M 10-Q · filed 2021-11-08 |
| 2021-06-30 | $3.41M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $3.53M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $2.71M 10-K · filed 2022-02-22 |
| 2020-09-30 | $1.33M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $93.00K 10-Q · filed 2020-08-06 |
| 2020-03-31 | $684.00K 10-Q · filed 2020-05-07 |
| 2019-12-31 | $2.62M 10-K · filed 2021-03-05 |
| 2018-12-31 | $4.11M 10-K · filed 2020-02-20 |
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