Citizens CIA Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
Other financials
Where this comes from
Reported directly by Citizens in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: Citizens’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
Ask your AI about Citizens's valuation allowance, deferred tax asset, increase (decrease), amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Citizens's valuation allowance, deferred tax asset, increase (decrease), amount?
- Citizens (CIA) reported valuation allowance, deferred tax asset, increase (decrease), amount of $187.25K in Q4 2025.
- How has Citizens's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Citizens's valuation allowance, deferred tax asset, increase (decrease), amount increased by 223.8% year-over-year, from -$151.25K to $187.25K.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Measures the change in the valuation allowance established against deferred tax assets when it is more likely than not that some portion will not be realized. An increase in this allowance suggests management's reduced confidence in utilizing future tax benefits.