CITIZENS & NORTHERN CORP Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Citizens & Northern Corp quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Citizens & Northern Corp Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $20.2M, a 11.8% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $20.2M -$2.72M -11.8% Dec 31, 2023 10-K 2024-03-11
Q4 2022 $22.9M +$13.5M +144% Dec 31, 2022 10-K 2024-03-11
Q4 2021 $9.42M +$622K +7.07% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $8.79M +$3.56M +67.9% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $5.24M +$38K +0.73% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $5.2M +$1.07M +26% Dec 31, 2018 10-K 2020-02-20
Q3 2018 $6.05M +$314K +5.48% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $5.42M +$15K +0.28% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $4.99M -$756K -13.2% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $4.13M -$2.04M -33.1% Dec 31, 2017 10-K 2019-02-21
Q3 2017 $5.73M +$199K +3.6% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $5.41M +$238K +4.6% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $5.74M +$846K +17.3% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $6.17M +$704K +12.9% Dec 31, 2016 10-K 2018-02-15
Q3 2016 $5.53M +$421K +8.24% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $5.17M -$93K -1.77% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $4.9M -$427K -8.02% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $5.46M -$380K -6.5% Dec 31, 2015 10-K 2017-02-16
Q3 2015 $5.11M -$1.16M -18.4% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $5.26M -$992K -15.9% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $5.32M -$1.56M -22.7% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $5.84M -$2.06M -26% Dec 31, 2014 10-K 2016-02-18
Q3 2014 $6.27M -$1.22M -16.2% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $6.26M -$1.64M -20.8% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $6.88M -$1.51M -18% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $7.9M -$1.69M -17.6% Dec 31, 2013 10-K 2015-02-26
Q3 2013 $7.48M -$2.72M -26.7% Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $7.89M -$3.85M -32.8% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $8.39M Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $9.59M -$3.72M -28% Dec 31, 2012 10-K 2014-02-20
Q3 2012 $10.2M Sep 30, 2012 10-Q 2012-11-07
Q2 2012 $11.7M Jun 30, 2012 10-Q 2012-08-07
Q4 2011 $13.3M Dec 31, 2011 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.