CITIZENS & NORTHERN CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
CITIZENS & NORTHERN CORPORATION (CZNC) had Deferred Tax Assets, Operating Loss Carryforwards of $305.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $305.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $423.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $541.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $659.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $305.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | $423.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | $541.00K 10-K · filed 2025-03-06 |
| 2022-12-31 | $659.00K 10-K · filed 2024-03-11 |
| 2021-12-31 | $778.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $896.00K 10-K · filed 2022-02-22 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-05 |
| 2012-12-31 | $0.00 10-K · filed 2013-02-21 |
| 2011-12-31 | $44.00K 10-K · filed 2013-02-21 |
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