CITIZENS, INC. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Citizens, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Citizens, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$143K, a 120% decline year-over-year.
  • Citizens, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $860K, a 55.3% decline from 2022.
  • Citizens, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $1.92M, a 13.1% increase from 2021.
  • Citizens, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $1.7M.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$143K -$849K -120% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 $706K -$190K -21.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $896K +$1.33M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 -$432K -$152K -54.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$280K -$420K -300% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $140K +$1.93M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$1.79M +$2.1M +54% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$3.9M -$9.9M -165% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $6.01M +$7.21M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 -$1.2M -$181K -17.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 -$1.02M +$125K +10.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 -$1.15M -$512K -80.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 -$636K -$386K -154% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 -$250K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.