Deferred Income Tax Assets, Net of CITIZENS & NORTHERN CORP from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
CITIZENS & NORTHERN CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • CITIZENS & NORTHERN CORP Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $17,615,000, a 7.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

CITIZENS & NORTHERN CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,615,000 -$1,483,000 -7.8% 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q3 2025 $16,759,000 -$288,000 -1.7% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $17,346,000 -$1,029,000 -5.6% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $17,194,000 -$509,000 -2.9% 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $19,098,000 +$1,657,000 +9.5% 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q3 2024 $17,047,000 -$6,684,000 -28% 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $18,375,000 -$2,312,000 -11% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $17,703,000 -$1,211,000 -6.4% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $17,441,000 -$3,443,000 -16% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q3 2023 $23,731,000 +$1,404,000 +6.3% 30 Sep 2023 10-Q 06 Nov 2023 2023 Q3
Q2 2023 $20,687,000 +$4,356,000 +27% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $18,914,000 +$7,096,000 +60% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $20,884,000 +$14,997,000 +255% 31 Dec 2022 10-K 11 Mar 2024 2023 FY
Q3 2022 $22,327,000 +$17,199,000 +335% 30 Sep 2022 10-Q 07 Nov 2022 2022 Q3
Q2 2022 $16,331,000 +$12,923,000 +379% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $11,818,000 +$8,288,000 +235% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $5,887,000 +$3,182,000 +118% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q3 2021 $5,128,000 +$3,793,000 +284% 30 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q2 2021 $3,408,000 +$3,315,000 +3565% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $3,530,000 +$2,846,000 +416% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $2,705,000 +$87,000 +3.3% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $1,335,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $93,000 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $684,000 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $2,618,000 -$1,492,000 -36% 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q4 2018 $4,110,000 31 Dec 2018 10-K 20 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.