CITIZENS, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Citizens, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Citizens, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $0.000, a 100% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 -$971K -100% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $971K -$1.19M -55% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $2.16M -$43.8M -95.3% Dec 31, 2021 10-K 2024-03-14
Q4 2020 $46M +$1K +0% Dec 31, 2020 10-K 2024-03-14
Q4 2019 $46M +$1.15M +2.56% Dec 31, 2019 10-K 2022-03-11
Q4 2018 $44.8M -$51M -53.2% Dec 31, 2018 10-K 2022-03-11
Q3 2018 $52.1M Sep 30, 2018 10-Q 2019-11-06
Q4 2017 $95.8M +$10.1M +11.7% Dec 31, 2017 10-K 2021-03-10
Q4 2016 $85.8M +$7.68M +9.84% Dec 31, 2016 10-K 2020-03-11
Q4 2015 $78.1M -$3.38M -4.15% Dec 31, 2015 10-K 2019-03-26
Q4 2014 $81.5M +$79.9M +5193% Dec 31, 2014 10-K 2018-03-29
Q4 2013 $1.54M +$1.54M Dec 31, 2013 10-K 2017-04-27
Q4 2012 $0 $0 Dec 31, 2012 10-K 2015-04-06
Q4 2011 $0 Dec 31, 2011 10-K 2014-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.