Deferred Income Tax Liabilities, Net of CAPITAL PROPERTIES INC /RI/ from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
CAPITAL PROPERTIES INC /RI/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • CAPITAL PROPERTIES INC /RI/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $284,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

CAPITAL PROPERTIES INC /RI/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $284,000 $0 0% 31 Dec 2024 10-K 07 Feb 2025 2024 FY
Q3 2024 $215,000 +$14,000 +7% 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $242,000 +$41,000 +20% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $268,000 +$20,000 +8.1% 31 Mar 2024 10-Q 26 Apr 2024 2024 Q1
Q4 2023 $284,000 +$13,000 +4.8% 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q3 2023 $201,000 +$33,000 +20% 30 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $201,000 +$14,000 +7.5% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $248,000 +$18,000 +7.8% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $271,000 +$9,000 +3.4% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q3 2022 $168,000 -$28,000 -14% 30 Sep 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $187,000 +$19,000 +11% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $230,000 +$40,000 +21% 31 Mar 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $262,000 +$28,000 +12% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q3 2021 $196,000 -$39,000 -17% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $168,000 -$76,000 -31% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $190,000 -$105,000 -36% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $234,000 -$76,000 -25% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q3 2020 $235,000 -$36,000 -13% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $244,000 -$43,000 -15% 30 Jun 2020 10-Q 12 Aug 2020 2020 Q2
Q1 2020 $295,000 -$11,000 -3.6% 31 Mar 2020 10-Q 15 May 2020 2020 Q1
Q4 2019 $310,000 -$28,000 -8.3% 31 Dec 2019 10-K 19 Mar 2021 2020 FY
Q3 2019 $271,000 -$468,000 -63% 30 Sep 2019 10-Q 04 Nov 2019 2019 Q3
Q2 2019 $287,000 -$468,000 -62% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $306,000 -$504,000 -62% 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $338,000 -$465,000 -58% 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q3 2018 $739,000 -$114,000 -13% 30 Sep 2018 10-Q 05 Nov 2018 2018 Q3
Q2 2018 $755,000 -$135,000 -15% 30 Jun 2018 10-Q 08 Aug 2018 2018 Q2
Q1 2018 $810,000 -$119,000 -13% 31 Mar 2018 10-Q 01 May 2018 2018 Q1
Q4 2017 $803,000 -$275,000 -26% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q3 2017 $853,000 30 Sep 2017 10-Q 27 Oct 2017 2017 Q3
Q2 2017 $890,000 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $929,000 31 Mar 2017 10-Q 12 May 2017 2017 Q1
Q4 2016 $1,078,000 31 Dec 2016 10-K 19 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.