CAPITAL PROPERTIES INC /RI/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Capital Properties Inc /Ri/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Capital Properties Inc /Ri/ Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$27K.
  • Capital Properties Inc /Ri/ annual Deferred Income Tax Expense (Benefit) for 2023 was $13K, a 44.4% increase from 2022.
  • Capital Properties Inc /Ri/ annual Deferred Income Tax Expense (Benefit) for 2022 was $9K, a 67.9% decline from 2021.
  • Capital Properties Inc /Ri/ annual Deferred Income Tax Expense (Benefit) for 2021 was $28K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$27K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 -$26K +$21K +44.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$16K +$7K +30.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q2 2023 $14K -$47K -$4K -9.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $18K -$23K +$9K +28.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $9K $103K +$37K +56.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 -$28K -$19K -$47K -168% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $19K -$43K -$21K -95.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $40K -$32K +$12K +27.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $28K $66K +$67K Oct 1, 2021 Dec 31, 2021 10-K 2023-02-17
Q3 2021 -$39K $28K +$37K Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 -$76K -$22K +$29K +56.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$105K -$44K -$29K -193% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$76K -$1K -$40K -103% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-23
Q3 2020 -$36K -$9K +$8K +47.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$44K -$51K -$32K -168% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$12K -$15K +$16K +51.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$28K $39K +$440K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-19
Q3 2019 -$468K -$17K -$1K -6.25% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$467K -$19K +$36K +65.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 -$503K -$31K -$38K -543% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 -$465K -$401K -$351K -702% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 -$114K -$16K +$21K +56.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 -$135K -$55K -$16K -41% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$119K $7K +$156K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$275K -$50K +$24K +32.4% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 -$299K -$37K -$49K -408% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 -$250K -$39K -$23K -144% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$227K -$149K -$131K -728% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 -$96K -$74K -$286K -135% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-19
Q3 2016 $190K $12K -$15K -55.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $205K -$16K +$55K +77.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $150K -$18K +$82K +82% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $68K $212K +$216K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-27
Q3 2015 -$148K $27K +$86K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$234K -$71K +$16K +18.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 -$250K -$100K -$73K -270% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$177K -$4K +$25K +86.2% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 -$202K -$59K +$5K +7.81% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 -$207K -$87K -$62K -248% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$145K -$27K +$57K +67.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 -$202K -$29K +$9K +23.7% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 -$211K -$64K +$51K +44.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 -$262K -$25K +$8K +24.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 -$270K -$84K -$19K -29.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 -$251K -$38K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-12
Q3 2012 -$115K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 -$33K -$31K -1550% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 -$65K -$93K -332% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q2 2011 -$2K -$70K -103% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $28K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q3 2010 $35K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $68K Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.