CITIZENS & NORTHERN CORPORATION Deferred Tax Assets, Unrealized Losses on Trading Securities
CITIZENS & NORTHERN CORPORATION (CZNC) had Deferred Tax Assets, Unrealized Losses on Trading Securities of $6.53 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:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Unrealized Losses on Trading Securities $6.53M.
- 2024-12-31: Deferred Tax Assets, Unrealized Losses on Trading Securities $10.46M.
- 2023-12-31: Deferred Tax Assets, Unrealized Losses on Trading Securities $10.34M.
- 2022-12-31: Deferred Tax Assets, Unrealized Losses on Trading Securities $13.39M.
| Period end | Deferred Tax Assets, Unrealized Losses on Trading Securities |
|---|---|
| 2025-12-31 | $6.53M 10-K · filed 2026-03-06 |
| 2024-12-31 | $10.46M 10-K · filed 2026-03-06 |
| 2023-12-31 | $10.34M 10-K · filed 2025-03-06 |
| 2022-12-31 | $13.39M 10-K · filed 2024-03-11 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-16 |
| 2014-12-31 | $0.00 10-K · filed 2015-02-26 |
| 2014-09-30 | $0.00 10-Q · filed 2014-11-07 |
| 2014-06-30 | $0.00 10-Q · filed 2014-08-08 |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-09 |
| 2013-12-31 | $541.00K 10-K · filed 2015-02-26 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-20 |
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