CITIZENS & NORTHERN CORPORATION Deferred Tax Assets, Gross
CITIZENS & NORTHERN CORPORATION (CZNC) had Deferred Tax Assets, Gross of $21.33 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Gross $21.33M.
- 2024-12-31: Deferred Tax Assets, Gross $20.67M.
- 2023-12-31: Deferred Tax Assets, Gross $20.23M.
- 2022-12-31: Deferred Tax Assets, Gross $22.94M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $21.33M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $20.67M 10-K · filed 2026-03-06 | |
| 2023-12-31 | $20.23M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $22.94M 10-K · filed 2024-03-11 | |
| 2021-12-31 | $9.41M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $8.79M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $5.24M 10-K · filed 2021-03-05 | $4.89M 10-K · filed 2020-02-20 |
| 2018-12-31 | $5.20M 10-K · filed 2020-02-20 | |
| 2018-09-30 | $6.05M 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $5.42M 10-Q · filed 2018-08-06 | |
| 2018-03-31 | $4.99M 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $4.13M 10-K · filed 2019-02-21 | |
| 2017-09-30 | $5.73M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $5.41M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $5.74M 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $6.17M 10-K · filed 2018-02-15 | |
| 2016-09-30 | $5.53M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $5.17M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $4.90M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $5.46M 10-K · filed 2017-02-16 | |
| 2015-09-30 | $5.11M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $5.26M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $5.32M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $5.84M 10-K · filed 2016-02-18 | |
| 2014-09-30 | $6.27M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $6.25M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $6.88M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $7.90M 10-K · filed 2015-02-26 | |
| 2013-09-30 | $7.48M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $7.89M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $8.39M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $9.59M 10-K · filed 2014-02-20 | |
| 2012-09-30 | $10.21M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $11.74M 10-Q · filed 2012-08-07 | |
| 2011-12-31 | $13.31M 10-K · filed 2013-02-21 |
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