CITIZENS FINANCIAL SERVICES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Citizens Financial Services Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Citizens Financial Services Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $122K.
  • Citizens Financial Services Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $595K.
  • Citizens Financial Services Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$36K, a 105% decline from 2021.
  • Citizens Financial Services Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $689K, a 87.7% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $122K +$187K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$65K +$50K +43.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$115K -$189K -255% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $74K +$358K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$284K -$748K -161% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $464K +$645K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$181K -$7K -4.02% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$174K -$59K -51.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$115K +$13K +10.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 -$128K -$79K -161% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$49K +$54K +52.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$103K -$145K -345% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $42K +$8K +23.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $34K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.