CITIZENS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Citizens, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2022.
  • Citizens, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $187K.
  • Citizens, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $860K, a 55.3% decline from 2022.
  • Citizens, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.92M, a 13.1% increase from 2021.
  • Citizens, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.7M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $187K +$619K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-05
Q2 2021 $291K +$87K +42.6% Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-04
Q1 2021 -$432K -$152K -54.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q2 2020 $204K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$280K -$419K -301% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $139K +$1.93M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$1.79M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.