Deferred Income Tax Expense (Benefit) of CITIZENS & NORTHERN CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CITIZENS & NORTHERN CORP annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CITIZENS & NORTHERN CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $759,000, a 124% increase year-over-year.
  • CITIZENS & NORTHERN CORP annual Deferred Income Tax Expense (Benefit) for 2025 was $2,718,000.
  • CITIZENS & NORTHERN CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $1,504,000, a 280% decline from 2023.
  • CITIZENS & NORTHERN CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $836,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

CITIZENS & NORTHERN CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $2,718,000 +$4,222,000 01 Jan 2025 31 Dec 2025 10-K 06 Mar 2026 2025 FY
2024 $1,504,000 -$2,340,000 -280% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2026 2025 FY
2023 $836,000 +$1,236,000 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2026 2025 FY
2022 $400,000 +$981,000 +71% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2025 2024 FY
2021 $1,381,000 -$1,020,000 -283% 01 Jan 2021 31 Dec 2021 10-K 11 Mar 2024 2023 FY
2020 $361,000 -$533,000 -310% 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2023 2022 FY
2019 $172,000 +$359,000 01 Jan 2019 31 Dec 2019 10-K 05 Mar 2021 2020 FY
2018 $187,000 -$2,342,000 -109% 01 Jan 2018 31 Dec 2018 10-K 20 Feb 2020 2019 FY
2017 $2,155,000 +$2,311,000 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2019 2018 FY
2016 $156,000 -$235,000 -297% 01 Jan 2016 31 Dec 2016 10-K 15 Feb 2018 2017 FY
2015 $79,000 -$1,175,000 -94% 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018 2017 FY
2014 $1,254,000 -$585,000 -32% 01 Jan 2014 31 Dec 2014 10-K 16 Feb 2017 2016 FY
2013 $1,839,000 -$1,921,000 -51% 01 Jan 2013 31 Dec 2013 10-K 18 Feb 2016 2015 FY
2012 $3,760,000 -$58,000 -1.5% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015 2014 FY
2011 $3,818,000 -$2,553,000 -40% 01 Jan 2011 31 Dec 2011 10-K 20 Feb 2014 2013 FY
2010 $6,371,000 01 Jan 2010 31 Dec 2010 10-K 21 Feb 2013 2012 FY

CITIZENS & NORTHERN CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $759,000 +$420,000 +124% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q1 2024 $339,000 -$187,000 -36% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q1 2023 $526,000 -$244,000 -32% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024 2024 Q1
Q1 2022 $770,000 +$308,000 +67% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q1 2021 $462,000 +$65,000 +16% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q1 2020 $397,000 -$79,000 -17% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q1 2019 $476,000 +$310,000 +187% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020 2020 Q1
Q1 2018 $166,000 -$107,000 -39% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019 2019 Q1
Q1 2017 $273,000 -$349,000 -56% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q1 2016 $622,000 +$182,000 +41% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q1 2015 $440,000 -$181,000 -29% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q1 2014 $621,000 -$649,000 -51% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q1 2013 $1,270,000 +$452,000 +55% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q1 2012 $818,000 -$1,008,000 -55% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q1 2011 $1,826,000 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.