CITIZENS FINANCIAL SERVICES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $595K +$631K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 -$36K -$725K -105% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $689K +$322K +87.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-07
2020 $367K +$50K +15.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $317K +$752K Jan 1, 2019 Dec 31, 2019 10-K/A 2022-04-29
2018 -$435K -$1.88M -130% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
2017 $1.45M +$1.09M +300% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 $362K +$554K Jan 1, 2016 Dec 31, 2016 10-K 2019-03-07
2015 -$192K -$670K -140% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 $478K -$192K -28.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $670K +$728K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 -$58K -$156K -159% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $98K +$368K Jan 1, 2011 Dec 31, 2011 10-K 2014-03-06
2010 -$270K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.