CITIZENS & NORTHERN CORPORATION Deferred Tax Liabilities, Unrealized Gains on Trading Securities
CITIZENS & NORTHERN CORPORATION (CZNC) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $0 as of 2022-12-31, per its 10-K filed 2023-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2023-03-16
- 2022-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
- 2021-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $1.28M.
- 2020-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $3.10M.
- 2019-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $934.00K.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-16 |
| 2021-12-31 | $1.28M 10-K · filed 2023-03-16 |
| 2020-12-31 | $3.10M 10-K · filed 2022-02-22 |
| 2019-12-31 | $934.00K 10-K · filed 2021-03-05 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-20 |
| 2017-09-30 | $122.00K 10-Q · filed 2017-11-02 |
| 2017-06-30 | $198.00K 10-Q · filed 2017-08-03 |
| 2016-12-31 | $0.00 10-Q · filed 2017-11-02 |
| 2016-09-30 | $2.90M 10-Q · filed 2016-11-03 |
| 2016-06-30 | $3.69M 10-Q · filed 2016-08-04 |
| 2016-03-31 | $2.88M 10-Q · filed 2016-05-05 |
| 2015-12-31 | $1.34M 10-K · filed 2017-02-16 |
| 2015-09-30 | $3.29M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $2.19M 10-Q · filed 2015-08-07 |
| 2015-03-31 | $4.12M 10-Q · filed 2015-05-08 |
| 2014-12-31 | $2.84M 10-K · filed 2016-02-18 |
| 2014-09-30 | $2.12M 10-Q · filed 2014-11-07 |
| 2014-06-30 | $2.86M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $1.32M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-26 |
| 2013-09-30 | $1.36M 10-Q · filed 2013-11-07 |
| 2013-06-30 | $1.53M 10-Q · filed 2013-08-08 |
| 2013-03-31 | $4.97M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $6.23M 10-K · filed 2014-02-20 |
| 2012-09-30 | $6.61M 10-Q · filed 2012-11-07 |
| 2012-06-30 | $6.20M 10-Q · filed 2012-08-07 |
| 2011-12-31 | $5.56M 10-K · filed 2013-02-21 |
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