CITIZENS HOLDING CO /MS/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2014 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 Holding Co /Ms/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2014 to Q4 2023.
  • Citizens Holding Co /Ms/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $30.2M, a 4.7% 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 $30.2M -$1.49M -4.7% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $31.7M +$23.5M +286% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $8.23M +$3.53M +75% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $4.7M -$939K -16.6% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $5.64M -$3.03M -34.9% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $8.67M +$1.76M +25.4% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $6.91M -$4.87M -41.3% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $11.8M +$1.38M +13.3% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $10.4M -$1.49M -12.5% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $11.9M Dec 31, 2014 10-K 2016-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.