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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Capital Properties Inc /Ri/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Capital Properties Inc /Ri/ Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$26K, a 44.7% increase year-over-year.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)