CITIZENS FINANCIAL SERVICES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 Financial Services Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Citizens Financial Services Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Dec 31, 2023 10-K 2024-03-07
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-03-07
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-03-09
Q4 2020 $0 $0 Dec 31, 2020 10-K/A 2022-04-29
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-03-11
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-03-12
Q4 2017 $0 $0 Dec 31, 2017 10-K 2019-03-07
Q4 2016 $0 $0 Dec 31, 2016 10-K 2018-03-08
Q4 2015 $0 $0 Dec 31, 2015 10-K 2017-03-09
Q4 2014 $0 $0 Dec 31, 2014 10-K 2016-03-10
Q4 2013 $0 $0 Dec 31, 2013 10-K 2015-03-12
Q4 2012 $0 $0 Dec 31, 2012 10-K 2014-03-06
Q4 2011 $0 Dec 31, 2011 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.