CITIZENS & NORTHERN CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $836K +$1.24M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-11
2022 -$400K +$981K +71% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-11
2021 -$1.38M -$1.02M -283% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-11
2020 -$361K -$533K -310% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $172K +$359K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-05
2018 -$187K -$2.34M -109% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-20
2017 $2.16M +$2.31M Jan 1, 2017 Dec 31, 2017 10-K 2019-02-21
2016 -$156K -$235K -297% Jan 1, 2016 Dec 31, 2016 10-K 2018-02-15
2015 $79K -$1.18M -93.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $1.25M -$585K -31.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 $1.84M -$1.92M -51.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $3.76M -$58K -1.52% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $3.82M -$2.55M -40.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $6.37M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.