CITIZENS HOLDING CO /MS/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2019 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Citizens Holding Co /Ms/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2019 to Q4 2022.
  • Citizens Holding Co /Ms/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2022 was $0.000, a 100% 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 2022 $0 -$94K -100% Dec 31, 2022 10-K 2023-03-16
Q4 2021 $94K -$173K -64.8% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $267K -$733K -73.3% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $1M Dec 31, 2019 10-K 2021-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.