Deferred Income Tax Expense (Benefit) in USD of CITIZENS & NORTHERN CORP from 2010 to Q1 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 quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • CITIZENS & NORTHERN CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $759K, a 124% increase year-over-year.
  • CITIZENS & NORTHERN CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.5M, a 280% decline from 2023.
  • CITIZENS & NORTHERN CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $836K.
  • CITIZENS & NORTHERN CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$400K, a 71% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $759K +$420K +124% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 $339K -$187K -35.6% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 $526K -$244K -31.7% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q1 2022 $770K +$308K +66.7% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q1 2021 $462K +$65K +16.4% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q1 2020 $397K -$79K -16.6% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 $476K +$310K +187% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q1 2018 $166K -$107K -39.2% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q1 2017 $273K -$349K -56.1% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q1 2016 $622K +$182K +41.4% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q1 2015 $440K -$181K -29.1% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q1 2014 $621K -$649K -51.1% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q1 2013 $1.27M +$452K +55.3% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q1 2012 $818K -$1.01M -55.2% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q1 2011 $1.83M 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.5M -$2.34M -280% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025
2023 $836K +$1.24M 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2025
2022 -$400K +$981K +71% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2025
2021 -$1.38M -$1.02M -283% 01 Jan 2021 31 Dec 2021 10-K 11 Mar 2024
2020 -$361K -$533K -310% 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2023
2019 $172K +$359K 01 Jan 2019 31 Dec 2019 10-K 05 Mar 2021
2018 -$187K -$2.34M -109% 01 Jan 2018 31 Dec 2018 10-K 20 Feb 2020
2017 $2.16M +$2.31M 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2019
2016 -$156K -$235K -297% 01 Jan 2016 31 Dec 2016 10-K 15 Feb 2018
2015 $79K -$1.18M -93.7% 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018
2014 $1.25M -$585K -31.8% 01 Jan 2014 31 Dec 2014 10-K 16 Feb 2017
2013 $1.84M -$1.92M -51.1% 01 Jan 2013 31 Dec 2013 10-K 18 Feb 2016
2012 $3.76M -$58K -1.52% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $3.82M -$2.55M -40.1% 01 Jan 2011 31 Dec 2011 10-K 20 Feb 2014
2010 $6.37M 01 Jan 2010 31 Dec 2010 10-K 21 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.