CITIZENS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q3 2024
-
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 history and growth rate from Q4 2010 to Q3 2024.
- Citizens, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $3.8M, a 38.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)