CITIZENS & NORTHERN CORPORATION Deferred Tax Liabilities, Gross
CITIZENS & NORTHERN CORPORATION (CZNC) had Deferred Tax Liabilities, Gross of $3.71 million as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-06
- 2025-12-31: Deferred Tax Liabilities, Gross $3.71M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.57M.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.78M.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.06M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $3.71M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $1.57M 10-K · filed 2026-03-06 | |
| 2023-12-31 | $2.78M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $2.06M 10-K · filed 2024-03-11 | |
| 2021-12-31 | $3.53M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $6.09M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $2.62M 10-K · filed 2021-03-05 | $2.27M 10-K · filed 2020-02-20 |
| 2018-12-31 | $1.09M 10-K · filed 2020-02-20 | |
| 2018-09-30 | $924.00K 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $1.12M 10-Q · filed 2018-08-06 | |
| 2018-03-31 | $867.00K 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $837.00K 10-K · filed 2019-02-21 | |
| 2017-09-30 | $1.41M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $1.47M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $1.13M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $1.05M 10-K · filed 2018-02-15 | |
| 2016-09-30 | $3.99M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $4.75M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $3.95M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $2.35M 10-K · filed 2017-02-16 | |
| 2015-09-30 | $4.35M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $3.33M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $5.34M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $4.18M 10-K · filed 2016-02-18 | |
| 2014-09-30 | $3.59M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $4.42M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $3.06M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $1.56M 10-K · filed 2015-02-26 | |
| 2013-09-30 | $2.98M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $3.26M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $6.90M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $7.86M 10-K · filed 2014-02-20 | |
| 2012-09-30 | $8.08M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $7.78M 10-Q · filed 2012-08-07 | |
| 2011-12-31 | $7.14M 10-K · filed 2013-02-21 |
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