CITIZENS HOLDING CO /MS/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Citizens Holding Co /Ms/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q4 2023.
  • Citizens Holding Co /Ms/ Deferred Income Tax Assets, Net for the quarter ending December 31, 2023 was $28M, a 5.3% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $28M -$1.57M -5.3% Dec 31, 2023 10-K 2024-03-29
Q3 2023 $31.4M -$75K -0.24% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $29.3M -$3.99M -12% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $29.1M +$8.42M +40.7% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $29.6M +$23.3M +371% Dec 31, 2022 10-K 2024-03-29
Q3 2022 $31.5M +$25.9M +465% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $33.3M +$28.4M +577% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $20.7M +$14.8M +254% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $6.28M +$4.73M +306% Dec 31, 2021 10-K 2023-03-16
Q3 2021 $5.58M +$3.43M +160% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $4.92M +$3.6M +271% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $5.84M Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $1.55M -$2.14M -58% Dec 31, 2020 10-K 2022-03-11
Q3 2020 $2.15M Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $1.33M Jun 30, 2020 10-Q 2020-08-07
Q4 2019 $3.68M Dec 31, 2019 10-K 2021-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.