CITIZENS COMMUNITY BANCORP, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CITIZENS COMMUNITY BANCORP, INC. (CZWI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $3.70 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-13
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-12-31 was $561.00K.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2014-09-30 was $357.00K, a 113.77% increase year-over-year.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2014-06-30 was $334.00K, a 275.28% increase year-over-year.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2014-03-31 was $184.00K, a 12.38% decline year-over-year.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $3.70M, a 37.02% decline from fiscal 2023.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $5.87M, a 0.91% increase from fiscal 2022.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $5.82M, a 24.35% decline from fiscal 2021.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $7.69M, a 68.89% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | $3.70M 10-K · filed 2025-03-13 | |||||
| 2023-12-31 | $5.87M 10-K · filed 2025-03-13 | |||||
| 2022-12-31 | $5.82M 10-K · filed 2024-03-05 | |||||
| 2021-12-31 | $7.69M 10-K · filed 2023-03-07 | |||||
| 2020-12-31 | $4.55M 10-K · filed 2022-03-02 | |||||
| 2019-12-31 | $2.81M 10-K · filed 2021-03-08 | |||||
| 2018-12-31 | $561.00K 10-K · filed 2020-03-10 | |||||
| 2018-09-30 | $2.33M 10-K · filed 2020-03-10 | |||||
| 2017-09-30 | $1.32M 10-KT · filed 2019-03-08 | |||||
| 2016-09-30 | $1.29M 10-K · filed 2017-12-13 | |||||
| 2015-09-30 | $1.61M 10-K · filed 2016-12-29 | $1.49M 10-K · filed 2015-12-07 | ||||
| 2014-09-30 | $357.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-07 | $691.00K derived: sum of 2 quarters · filed 2015-12-07 | $875.00K derived: sum of 3 quarters · filed 2015-12-07 | $1.05M 10-K · filed 2015-12-07 | ||
| 2014-06-30 | $334.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-11 | $518.00K derived: sum of 2 quarters · filed 2014-08-11 | $690.00K 10-Q · filed 2014-08-11 | $857.00K derived: sum of 4 quarters · filed 2015-12-07 | ||
| 2014-03-31 | $184.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2014-05-12 | $356.00K 10-Q · filed 2014-05-12 | $523.00K derived: sum of 3 quarters · filed 2015-12-07 | $612.00K derived: sum of 4 quarters · filed 2015-12-07 | ||
| 2013-12-31 | $172.00K 10-Q/A · filed 2014-02-25 | $339.00K derived: sum of 2 quarters · filed 2015-12-07 | $428.00K derived: sum of 3 quarters · filed 2015-12-07 | $638.00K derived: sum of 4 quarters · filed 2015-12-07 | ||
| 2013-09-30 | $167.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-07 | $256.00K derived: sum of 2 quarters · filed 2015-12-07 | $466.00K derived: sum of 3 quarters · filed 2015-12-07 | $635.00K 10-K · filed 2015-12-07 | ||
| 2013-06-30 | $89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-11 | $299.00K derived: sum of 2 quarters · filed 2014-08-11 | $468.00K 10-Q · filed 2014-08-11 | $460.00K derived: sum of 4 quarters · filed 2014-12-08 | ||
| 2013-03-31 | $210.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2014-05-12 | $379.00K 10-Q · filed 2014-05-12 | $371.00K derived: sum of 3 quarters · filed 2014-12-08 | $758.00K derived: sum of 4 quarters · filed 2014-12-08 | ||
| 2012-12-31 | $169.00K 10-Q/A · filed 2014-02-25 | $161.00K derived: sum of 2 quarters · filed 2014-12-08 | $548.00K derived: sum of 3 quarters · filed 2014-12-08 | $596.00K derived: sum of 4 quarters · filed 2014-12-08 | ||
| 2012-09-30 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-08 | $379.00K derived: sum of 2 quarters · filed 2014-12-08 | $427.00K derived: sum of 3 quarters · filed 2014-12-08 | $161.00K 10-K · filed 2014-12-08 | ||
| 2012-06-30 | $387.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-10 | $435.00K derived: sum of 2 quarters · filed 2014-02-10 | $169.00K 10-Q · filed 2014-02-10 | $19.00K 10-Q · filed 2012-08-13 | $264.00K derived: sum of 4 quarters · filed 2014-02-10 | |
| 2012-03-31 | $48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-13 | -$218.00K 10-Q · filed 2013-05-13 | -$123.00K derived: sum of 3 quarters · filed 2013-12-09 | |||
| 2011-12-31 | -$266.00K 10-Q · filed 2013-02-11 | -$171.00K derived: sum of 2 quarters · filed 2013-12-09 | ||||
| 2011-09-30 | $95.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-09 | $137.00K 10-K · filed 2013-12-09 | ||||
| 2011-06-30 | $42.00K 10-Q · filed 2012-08-13 | |||||
| 2010-09-30 | -$955.00K 10-K · filed 2012-12-10 |
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