CITIZENS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD 2010 - 2024

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, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2024.
  • Citizens, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $4.6M, a 24.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $4.6M +$900K +24.3% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $4.47M +$230K +5.43% Dec 31, 2023 10-K 2024-03-14
Q3 2023 $6.2M Sep 30, 2023 10-Q 2023-11-06
Q1 2023 $3.7M Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $4.24M +$4.24M Dec 31, 2022 10-K 2024-03-14
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-03-10
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-03-11
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-03-10
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-03-11
Q4 2017 $0 $0 Dec 31, 2017 10-K 2019-03-26
Q4 2016 $0 $0 Dec 31, 2016 10-K 2018-03-29
Q4 2015 $0 $0 Dec 31, 2015 10-K 2017-04-27
Q4 2014 $0 $0 Dec 31, 2014 10-K 2017-04-27
Q4 2013 $0 $0 Dec 31, 2013 10-K 2017-04-27
Q4 2012 $0 $0 Dec 31, 2012 10-K 2016-03-24
Q4 2011 $0 $0 Dec 31, 2011 10-K 2015-04-06
Q4 2010 $0 Dec 31, 2010 10-K 2014-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.