CITIZENS & NORTHERN CORP Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q3 2024

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 history and growth rate from Q4 2018 to Q3 2024.
  • Citizens & Northern Corp Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $17M, a 28.2% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $17M -$6.68M -28.2% Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $18.4M -$2.31M -11.2% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $17.7M -$1.21M -6.4% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $17.4M -$3.44M -16.5% Dec 31, 2023 10-Q 2024-11-06
Q3 2023 $23.7M +$1.4M +6.29% Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $20.7M +$4.36M +26.7% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $18.9M +$7.1M +60% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $20.9M +$15M +255% Dec 31, 2022 10-K 2024-03-11
Q3 2022 $22.3M +$17.2M +335% Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $16.3M +$12.9M +379% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $11.8M +$8.29M +235% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $5.89M +$3.18M +118% Dec 31, 2021 10-K 2023-03-16
Q3 2021 $5.13M +$3.79M +284% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $3.41M +$3.32M +3565% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $3.53M +$2.85M +416% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $2.71M +$87K +3.32% Dec 31, 2020 10-K 2022-02-22
Q3 2020 $1.34M Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $93K Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $684K Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $2.62M -$1.49M -36.3% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $4.11M Dec 31, 2018 10-K 2020-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.