CITIZENS & NORTHERN CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
CITIZENS & NORTHERN CORPORATION (CZNC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.01 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.01M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.47M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.35M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.15M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $2.01M 10-K · filed 2026-03-06 |
| 2024-12-31 | $1.47M 10-K · filed 2026-03-06 |
| 2023-12-31 | $1.35M 10-K · filed 2025-03-06 |
| 2022-12-31 | $1.15M 10-K · filed 2024-03-11 |
| 2021-12-31 | $965.00K 10-K · filed 2023-03-16 |
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