from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: CAPITAL PROPERTIES INC /RI/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
CAPITAL PROPERTIES INC /RI/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $183,000, a 1.1% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CAPITAL PROPERTIES INC /RI/ Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$183,000	+$2,000	+1.1%	31 Dec 2024	10-K	07 Feb 2025	2024	FY
Q3 2024	$222,000	-$282,000	-56%	30 Sep 2024	10-Q	01 Nov 2024	2024	Q3
Q2 2024	$206,000	-$297,000	-59%	30 Jun 2024	10-Q	02 Aug 2024	2024	Q2
Q1 2024	$200,000	-$275,000	-58%	31 Mar 2024	10-Q	26 Apr 2024	2024	Q1
Q4 2023	$181,000	-$267,000	-60%	31 Dec 2023	10-K	07 Feb 2025	2024	FY
Q3 2023	$504,000	-$3,000	-0.59%	30 Sep 2023	10-Q	27 Oct 2023	2023	Q3
Q2 2023	$503,000	+$22,000	+4.6%	30 Jun 2023	10-Q	03 Aug 2023	2023	Q2
Q1 2023	$475,000	+$43,000	+10%	31 Mar 2023	10-Q	28 Apr 2023	2023	Q1
Q4 2022	$448,000	+$75,000	+20%	31 Dec 2022	10-K	16 Feb 2024	2023	FY
Q3 2022	$507,000	+$89,000	+21%	30 Sep 2022	10-Q	28 Oct 2022	2022	Q3
Q2 2022	$481,000	+$54,000	+13%	30 Jun 2022	10-Q	03 Aug 2022	2022	Q2
Q1 2022	$432,000	+$69,000	+19%	31 Mar 2022	10-Q	29 Apr 2022	2022	Q1
Q4 2021	$373,000	+$73,000	+24%	31 Dec 2021	10-K	17 Feb 2023	2022	FY
Q3 2021	$418,000			30 Sep 2021	10-Q	09 Nov 2021	2021	Q3
Q2 2021	$427,000			30 Jun 2021	10-Q	04 Aug 2021	2021	Q2
Q1 2021	$363,000			31 Mar 2021	10-Q	05 May 2021	2021	Q1
Q4 2020	$300,000	+$217,000	+261%	31 Dec 2020	10-K	23 Feb 2022	2021	FY
Q4 2019	$83,000			31 Dec 2019	10-K	19 Mar 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.