Unrecognized Tax Benefits of CITIZENS, INC. from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CITIZENS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • CITIZENS, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CITIZENS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Dec 2024 10-K 13 Mar 2025 2024 FY
Q4 2023 $0 -$971,000 -100% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $971,000 -$1,185,000 -55% 31 Dec 2022 10-K 13 Mar 2025 2024 FY
Q4 2021 $2,156,000 -$43,834,000 -95% 31 Dec 2021 10-K 14 Mar 2024 2023 FY
Q4 2020 $45,990,000 +$1,000 +0% 31 Dec 2020 10-K 14 Mar 2024 2023 FY
Q4 2019 $45,989,000 +$1,148,000 +2.6% 31 Dec 2019 10-K 11 Mar 2022 2021 FY
Q4 2018 $44,841,000 -$50,990,000 -53% 31 Dec 2018 10-K 11 Mar 2022 2021 FY
Q3 2018 $52,100,000 30 Sep 2018 10-Q 06 Nov 2019 2019 Q3
Q4 2017 $95,831,000 +$10,069,000 +12% 31 Dec 2017 10-K 10 Mar 2021 2020 FY
Q4 2016 $85,762,000 +$7,683,000 +9.8% 31 Dec 2016 10-K 11 Mar 2020 2019 FY
Q4 2015 $78,079,000 -$3,380,000 -4.1% 31 Dec 2015 10-K 26 Mar 2019 2018 FY
Q4 2014 $81,459,000 +$79,920,000 +5193% 31 Dec 2014 10-K 29 Mar 2018 2017 FY
Q4 2013 $1,539,000 +$1,539,000 31 Dec 2013 10-K 27 Apr 2017 2016 FY
Q4 2012 $0 $0 31 Dec 2012 10-K 06 Apr 2015 2014 FY
Q4 2011 $0 31 Dec 2011 10-K 11 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.