CAPITAL PROPERTIES INC /RI/ Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Capital Properties Inc /Ri/ quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Capital Properties Inc /Ri/ Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $236K, a 8.26% increase year-over-year.
  • Capital Properties Inc /Ri/ Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $882K, a 4.01% increase year-over-year.
  • Capital Properties Inc /Ri/ annual Current Income Tax Expense (Benefit) for 2023 was $885K, a 15.7% increase from 2022.
  • Capital Properties Inc /Ri/ annual Current Income Tax Expense (Benefit) for 2022 was $765K, a 13% increase from 2021.
  • Capital Properties Inc /Ri/ annual Current Income Tax Expense (Benefit) for 2021 was $677K, a 16.4% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $885K +$120K +15.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $765K +$88K +13% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $677K -$133K -16.4% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-17
2020 $810K -$169K -17.3% Jan 1, 2020 Dec 31, 2020 10-K 2022-02-23
2019 $979K +$322K +49% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-19
2018 $657K -$16K -2.38% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-06
2017 $673K -$290K -30.1% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 $963K +$267K +38.4% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-19
2015 $696K -$395K -36.2% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-27
2014 $1.09M +$426K +64.1% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-15
2013 $665K -$854K -56.2% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-13
2012 $1.52M +$234K +18.2% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-12
2011 $1.29M +$1.14M +805% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-11
2010 $142K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.