Deferred Tax Assets, Valuation Allowance of CITIZENS, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CITIZENS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CITIZENS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,324,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CITIZENS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,324,000 -$749,000 -15% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q3 2025 $4,200,000 +$400,000 +11% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $4,800,000 -$200,000 -4% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $4,700,000 +$100,000 +2.2% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $5,073,000 +$605,000 +14% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q3 2024 $3,800,000 -$2,400,000 -39% 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $5,000,000 +$1,100,000 +28% 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $4,600,000 +$900,000 +24% 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $4,468,000 +$230,000 +5.4% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q3 2023 $6,200,000 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $3,900,000 30 Jun 2023 10-Q 06 Aug 2024 2024 Q2
Q1 2023 $3,700,000 31 Mar 2023 10-Q 07 May 2024 2024 Q1
Q4 2022 $4,238,000 +$4,238,000 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 10 Mar 2021 2020 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 11 Mar 2020 2019 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 26 Mar 2019 2018 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 29 Mar 2018 2017 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 27 Apr 2017 2016 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 27 Apr 2017 2016 FY
Q4 2013 $0 $0 31 Dec 2013 10-K 27 Apr 2017 2016 FY
Q4 2012 $0 $0 31 Dec 2012 10-K 24 Mar 2016 2015 FY
Q4 2011 $0 $0 31 Dec 2011 10-K 06 Apr 2015 2014 FY
Q4 2010 $0 31 Dec 2010 10-K 11 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.