CITIZENS & NORTHERN CORPORATION Deferred Tax Assets, Capital Loss Carryforwards
CITIZENS & NORTHERN CORPORATION (CZNC) had Deferred Tax Assets, Capital Loss Carryforwards of $346.00 thousand as of 2012-12-31, per its 10-K filed 2013-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2013-02-21
- 2012-12-31: Deferred Tax Assets, Capital Loss Carryforwards $346.00K.
- 2012-09-30: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2012-06-30: Deferred Tax Assets, Capital Loss Carryforwards $44.00K.
- 2011-12-31: Deferred Tax Assets, Capital Loss Carryforwards $44.00K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2012-12-31 | $346.00K 10-K · filed 2013-02-21 |
| 2012-09-30 | $0.00 10-Q · filed 2012-11-07 |
| 2012-06-30 | $44.00K 10-Q · filed 2012-08-07 |
| 2011-12-31 | $44.00K 10-Q · filed 2012-11-07 |
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