Citizens Community Bancorp Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Citizens Community Bancorp Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q4 2023.
  • Citizens Community Bancorp Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.82M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.82M +$1.82M Dec 31, 2023 10-K 2024-03-05
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-03-05
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-03-07
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-03-02
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-03-08
Q4 2018 $0 Dec 31, 2018 10-K 2020-03-10
Q3 2018 $0 $0 Sep 30, 2018 10-K 2020-03-10
Q3 2017 $0 $0 Sep 30, 2017 10-KT 2019-03-08
Q2 2017 $0 $0 Jun 30, 2017 10-Q 2017-08-07
Q1 2017 $0 $0 Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $0 $0 Dec 31, 2016 10-Q 2017-02-13
Q3 2016 $0 $0 Sep 30, 2016 10-K 2017-12-13
Q2 2016 $0 $0 Jun 30, 2016 10-Q 2016-08-12
Q1 2016 $0 $0 Mar 31, 2016 10-Q 2016-05-13
Q4 2015 $0 $0 Dec 31, 2015 10-Q 2016-02-08
Q3 2015 $0 $0 Sep 30, 2015 10-K 2016-12-29
Q2 2015 $0 $0 Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $0 $0 Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $0 $0 Dec 31, 2014 10-Q 2015-02-09
Q3 2014 $0 $0 Sep 30, 2014 10-K 2015-12-07
Q2 2014 $0 Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $0 Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $0 Dec 31, 2013 10-Q/A 2014-02-25
Q3 2013 $0 $0 Sep 30, 2013 10-K 2014-12-08
Q3 2012 $0 Sep 30, 2012 10-K 2013-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.