Deferred Tax Assets, Operating Loss Carryforwards of CITIZENS & NORTHERN CORP from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: CITIZENS & NORTHERN CORP quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
CITIZENS & NORTHERN CORP Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $305,000, a 28% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

CITIZENS & NORTHERN CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$305,000	-$118,000	-28%	31 Dec 2025	10-K	06 Mar 2026	2025	FY
Q4 2024	$423,000	-$118,000	-22%	31 Dec 2024	10-K	06 Mar 2026	2025	FY
Q4 2023	$541,000	-$118,000	-18%	31 Dec 2023	10-K	06 Mar 2025	2024	FY
Q4 2022	$659,000	-$119,000	-15%	31 Dec 2022	10-K	11 Mar 2024	2023	FY
Q4 2021	$778,000	-$118,000	-13%	31 Dec 2021	10-K	16 Mar 2023	2022	FY
Q4 2020	$896,000	+$896,000		31 Dec 2020	10-K	22 Feb 2022	2021	FY
Q4 2019	$0			31 Dec 2019	10-K	05 Mar 2021	2020	FY
Q4 2012	$0	-$44,000	-100%	31 Dec 2012	10-K	21 Feb 2013	2012	FY
Q4 2011	$44,000			31 Dec 2011	10-K	21 Feb 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.