CITIZENS HOLDING CO /MS/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Citizens Holding Co /Ms/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2023.
  • Citizens Holding Co /Ms/ Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$397K, a 175% decline year-over-year.
  • Citizens Holding Co /Ms/ Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$74K, a 104% decline year-over-year.
  • Citizens Holding Co /Ms/ annual Income Tax Expense (Benefit) for 2023 was -$74K, a 104% decline from 2022.
  • Citizens Holding Co /Ms/ annual Income Tax Expense (Benefit) for 2022 was $1.88M, a 31.4% increase from 2021.
  • Citizens Holding Co /Ms/ annual Income Tax Expense (Benefit) for 2021 was $1.43M, a 18.3% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$74K -$397K -$928K -175% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $854K $248K -$215K -46.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $1.07M -$79K -$576K -116% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $1.65M $154K -$236K -60.5% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $1.88M $531K +$182K +52.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $1.7M $463K +$156K +50.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $1.54M $497K +$135K +37.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $1.41M $390K -$23K -5.57% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $1.43M $349K -$226K -39.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-29
Q3 2021 $1.66M $307K -$253K -45.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $1.91M $362K -$30K -7.65% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $1.94M $413K +$188K +83.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $1.75M $575K -$52K -8.29% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 $1.8M $560K +$348K +164% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $1.46M $392K +$72K +22.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $1.38M $225K +$30K +15.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.35M $627K +$687K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $667K $212K -$48.5K -18.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $715K $320K +$14.1K +4.63% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $701K $195K -$127K -39.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $828K -$60.2K -$3.03M -102% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 $3.86M $260K -$164K -38.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $4.03M $306K -$165K -35.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $4.19M $322K +$121K +60.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $4.07M $2.97M +$2.66M +832% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $1.42M $425K +$18.6K +4.57% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $1.4M $471K -$19.8K -4.03% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $1.42M $201K -$195K -49.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $1.61M $319K -$549K -63.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $2.16M $406K -$181K -30.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $2.34M $491K -$90K -15.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $2.43M $395K -$46.6K -10.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $2.48M $869K +$423K +95.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-15
Q3 2015 $2.06M $587K +$2.95K +0.51% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $2.05M $581K +$256K +78.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $1.8M $442K -$31.2K -6.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $1.83M $445K -$128K -22.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-15
Q3 2014 $1.96M $584K +$87.5K +17.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $1.87M $325K -$84.2K -20.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $1.95M $473K +$183K +63% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $1.77M $573K +$93K +19.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $1.68M $497K +$143K +40.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $1.53M $409K -$18K -4.22% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $1.55M $290K -$98.6K -25.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $1.65M $480K +$519K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $1.13M $354K +$56.7K +19.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $1.07M $427K -$67.5K -13.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $1.14M $389K -$175K -31% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $1.32M -$38.8K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $298K -$156K -34.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $495K +$78.5K +18.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $563K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $453K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $416K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.