Deferred Income Tax Assets, Net in USD of CITIZENS & NORTHERN CORP from Q4 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
CITIZENS & NORTHERN CORP quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2018 to Q3 2025.
  • CITIZENS & NORTHERN CORP Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $16.8M, a 1.69% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

CITIZENS & NORTHERN CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $16.8M -$288K -1.69% 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $17.3M -$1.03M -5.6% 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $17.2M -$509K -2.88% 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $19.1M +$1.66M +9.5% 31 Dec 2024 10-Q 07 Nov 2025
Q3 2024 $17M -$6.68M -28.2% 30 Sep 2024 10-Q 06 Nov 2024
Q2 2024 $18.4M -$2.31M -11.2% 30 Jun 2024 10-Q 07 Aug 2024
Q1 2024 $17.7M -$1.21M -6.4% 31 Mar 2024 10-Q 07 May 2024
Q4 2023 $17.4M -$3.44M -16.5% 31 Dec 2023 10-K 06 Mar 2025
Q3 2023 $23.7M +$1.4M +6.29% 30 Sep 2023 10-Q 06 Nov 2023
Q2 2023 $20.7M +$4.36M +26.7% 30 Jun 2023 10-Q 08 Aug 2023
Q1 2023 $18.9M +$7.1M +60% 31 Mar 2023 10-Q 05 May 2023
Q4 2022 $20.9M +$15M +255% 31 Dec 2022 10-K 11 Mar 2024
Q3 2022 $22.3M +$17.2M +335% 30 Sep 2022 10-Q 07 Nov 2022
Q2 2022 $16.3M +$12.9M +379% 30 Jun 2022 10-Q 05 Aug 2022
Q1 2022 $11.8M +$8.29M +235% 31 Mar 2022 10-Q 06 May 2022
Q4 2021 $5.89M +$3.18M +118% 31 Dec 2021 10-K 16 Mar 2023
Q3 2021 $5.13M +$3.79M +284% 30 Sep 2021 10-Q 08 Nov 2021
Q2 2021 $3.41M +$3.32M +3565% 30 Jun 2021 10-Q 06 Aug 2021
Q1 2021 $3.53M +$2.85M +416% 31 Mar 2021 10-Q 07 May 2021
Q4 2020 $2.71M +$87K +3.32% 31 Dec 2020 10-K 22 Feb 2022
Q3 2020 $1.34M 30 Sep 2020 10-Q 06 Nov 2020
Q2 2020 $93K 30 Jun 2020 10-Q 06 Aug 2020
Q1 2020 $684K 31 Mar 2020 10-Q 07 May 2020
Q4 2019 $2.62M -$1.49M -36.3% 31 Dec 2019 10-K 05 Mar 2021
Q4 2018 $4.11M 31 Dec 2018 10-K 20 Feb 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.