CITIZENS & NORTHERN CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CITIZENS & NORTHERN CORPORATION (CZNC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $8.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2018-02-15
- CITIZENS & NORTHERN CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was $8.00K.
- CITIZENS & NORTHERN CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was $0.00.
- CITIZENS & NORTHERN CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- CITIZENS & NORTHERN CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2014 was $41.00K, a 38.81% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2017-12-31 | $8.00K 10-K · filed 2018-02-15 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-15 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-15 |
| 2014-12-31 | $41.00K 10-K · filed 2017-02-16 |
| 2013-12-31 | $67.00K 10-K · filed 2016-02-18 |
| 2012-12-31 | $62.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | $85.00K 10-K · filed 2014-02-20 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-21 |
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