CITIZENS & NORTHERN CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Citizens & Northern Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2023.
  • Citizens & Northern Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $541K, a 17.9% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $541K -$118K -17.9% Dec 31, 2023 10-K 2024-03-11
Q4 2022 $659K -$119K -15.3% Dec 31, 2022 10-K 2024-03-11
Q4 2021 $778K -$118K -13.2% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $896K +$896K Dec 31, 2020 10-K 2022-02-22
Q4 2019 $0 Dec 31, 2019 10-K 2021-03-05
Q4 2012 $0 -$44K -100% Dec 31, 2012 10-K 2013-02-21
Q4 2011 $44K Dec 31, 2011 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.