What does united states — operating loss carryforwards mean?

This metric tracks the accumulated net operating losses within the United States segment that can be carried forward to offset future taxable income. It represents a potential tax shield that may improve future cash flows and net income.

Citizens CIA United States — Operating Loss Carryforwards

Similar metrics at other companies

GCTUnited States — Operating loss carryforwards

$4.5M0.0%

TMCUS — Operating Loss Carryforwards

$20.6M+11,032%

NOVTUS — Operating Loss Carryforwards

$500K+66.7%

CGCUS — Operating Loss Carryforwards

$505.3M-2.9%

COTYU.S. — Operating loss carryforwards

$0—

NBUS — Operating Loss Carryforwards

$6.63M+35.1%

Other financials

Income statement

See full

Revenue$59.7M+7.3%

Net income$2.3M+240%

EPS (diluted)$0.04+233%

Balance sheet

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Cash & equivalents$18.5M+0.9%

Total debt$7.4M-5.5%

Total equity$238.7M+9.4%

Total assets$1.7B+2.2%

Cash flow

See full

Operating cash flow-$323.0K-143%

CapEx$326.0K+205%

Free cash flow-$649.0K-201%

Valuation

See full

Market cap$300.79M+65.2%

P/E16.3×-4.5×

P/S1.2×+0.4×

Profitability

See full

Net margin7.1%+3.5pp

FCF margin6.3%-4.1pp

Returns & leverage

See full

Return on equity8.1%+3.9pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Citizens in its filing.

Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.

The official record: Citizens’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Citizens's united states — operating loss carryforwards?: Citizens (CIA) reported united states — operating loss carryforwards of $7.1M in Q4 2025.
What does united states — operating loss carryforwards mean?: This metric tracks the accumulated net operating losses within the United States segment that can be carried forward to offset future taxable income. It represents a potential tax shield that may improve future cash flows and net income.