CITIZENS & NORTHERN CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

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 growth rate from Q1 2011 to Q1 2024.
  • Citizens & Northern Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $339K, a 35.6% decline year-over-year.
  • 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.
  • Citizens & Northern Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.38M, a 283% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $339K -$187K -35.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 $526K -$244K -31.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $770K +$308K +66.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $462K +$65K +16.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $397K -$79K -16.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $476K +$310K +187% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $166K -$107K -39.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $273K -$349K -56.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $622K +$182K +41.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $440K -$181K -29.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $621K -$649K -51.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $1.27M +$452K +55.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 $818K -$1.01M -55.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $1.83M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.