Citizens & Northern CZNC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Citizens & Northern in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Citizens & Northern’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Citizens & Northern's deferred tax assets?
- Citizens & Northern (CZNC) reported deferred tax assets of $18.83M in Q1 2026.
- How has Citizens & Northern's deferred tax assets changed year-over-year?
- Citizens & Northern's deferred tax assets increased by 9.5% year-over-year, from $17.19M to $18.83M.
- What is the long-term trend for Citizens & Northern's deferred tax assets?
- Over 5 years (2020 to 2025), Citizens & Northern's deferred tax assets has grown at a 45.5% compound annual growth rate (CAGR), from $2.71M to $17.62M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.