CITIZENS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $860K -$1.06M -55.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $1.92M +$222K +13.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $1.7M +$2.1M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 -$402K -$1.98M -126% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
2019 $1.57M -$61.1M -97.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 $62.6M +$83.3M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2017 -$20.7M -$30.5M -310% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-26
2016 $9.83M +$13.4M Jan 1, 2016 Dec 31, 2016 10-K 2018-03-29
2015 -$3.56M -$82.7M -104% Jan 1, 2015 Dec 31, 2015 10-K 2017-04-27
2014 $79.2M +$75.4M +2032% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-24
2013 $3.71M +$1.74M +88.4% Jan 1, 2013 Dec 31, 2013 10-K 2015-04-06
2012 $1.97M +$765K +63.4% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-11
2011 $1.21M Jan 1, 2011 Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.