CAPITAL PROPERTIES INC /RI/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2016 to Q2 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 history and growth rate from Q4 2016 to Q2 2024.
  • Capital Properties Inc /Ri/ Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $242K, a 20.4% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $242K +$41K +20.4% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $268K +$20K +8.07% Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $284K +$13K +4.8% Dec 31, 2023 10-Q 2024-08-02
Q3 2023 $201K +$33K +19.6% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $201K +$14K +7.49% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $248K +$18K +7.83% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $271K +$9K +3.44% Dec 31, 2022 10-K 2024-02-16
Q3 2022 $168K -$28K -14.3% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $187K +$19K +11.3% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $230K +$40K +21.1% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $262K +$28K +12% Dec 31, 2021 10-K 2023-02-17
Q3 2021 $196K -$39K -16.6% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $168K -$76K -31.1% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $190K -$105K -35.6% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $234K -$76K -24.5% Dec 31, 2020 10-K 2022-02-23
Q3 2020 $235K -$36K -13.3% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $244K -$43K -15% Jun 30, 2020 10-Q 2020-08-12
Q1 2020 $295K -$11K -3.6% Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $310K -$28K -8.28% Dec 31, 2019 10-K 2021-03-19
Q3 2019 $271K -$468K -63.3% Sep 30, 2019 10-Q 2019-11-04
Q2 2019 $287K -$468K -62% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $306K -$504K -62.2% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $338K -$465K -57.9% Dec 31, 2018 10-K 2020-03-06
Q3 2018 $739K -$114K -13.4% Sep 30, 2018 10-Q 2018-11-05
Q2 2018 $755K -$135K -15.2% Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $810K -$119K -12.8% Mar 31, 2018 10-Q 2018-05-01
Q4 2017 $803K -$275K -25.5% Dec 31, 2017 10-K 2019-03-18
Q3 2017 $853K Sep 30, 2017 10-Q 2017-10-27
Q2 2017 $890K Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $929K Mar 31, 2017 10-Q 2017-05-12
Q4 2016 $1.08M Dec 31, 2016 10-K 2018-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.