Citizens CIA Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Citizens in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Citizens’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Citizens's deferred tax liabilities?
- Citizens (CIA) reported deferred tax liabilities of $6.22M in Q1 2026.
- How has Citizens's deferred tax liabilities changed year-over-year?
- Citizens's deferred tax liabilities increased by 55.1% year-over-year, from $4.01M to $6.22M.
- What is the long-term trend for Citizens's deferred tax liabilities?
- Over 5 years (2020 to 2025), Citizens's deferred tax liabilities has grown at a -8.9% compound annual growth rate (CAGR), from $9.56M to $6M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.