Citizens Community Bancorp CZWI Decrease (increase) in deferred income taxes
Decrease (increase) in deferred income taxes at other companies
Other financials
Where this comes from
Reported directly by Citizens Community Bancorp in its filing.
Tagged under the XBRL concept czwi:DeferredIncomeTaxExpenseBenefitExcludingValuationAllowance.
The official record: Citizens Community Bancorp’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Citizens Community Bancorp's decrease (increase) in deferred income taxes?
- Citizens Community Bancorp (CZWI) reported decrease (increase) in deferred income taxes of $118K in Q1 2026.
- How has Citizens Community Bancorp's decrease (increase) in deferred income taxes changed year-over-year?
- Citizens Community Bancorp's decrease (increase) in deferred income taxes increased by 755.6% year-over-year, from -$18K to $118K.
- What does decrease (increase) in deferred income taxes mean?
- This represents the non-cash impact on the statement of cash flows resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It reflects the timing differences in when income or expenses are recognized for tax purposes versus accounting purposes. Changes in this metric indicate shifts in the bank's future tax obligations or deferred tax assets.