CAPITAL PROPERTIES INC /RI/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2019 to Q2 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 history and growth rate from Q4 2019 to Q2 2024.
  • Capital Properties Inc /Ri/ Deferred Tax Assets, Gross for the quarter ending June 30, 2024 was $206K, a 59% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $206K -$297K -59% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $200K -$275K -57.9% Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $181K -$267K -59.6% Dec 31, 2023 10-Q 2024-08-02
Q3 2023 $504K -$3K -0.59% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $503K +$22K +4.57% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $475K +$43K +9.95% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $448K +$75K +20.1% Dec 31, 2022 10-K 2024-02-16
Q3 2022 $507K +$89K +21.3% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $481K +$54K +12.6% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $432K +$69K +19% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $373K +$73K +24.3% Dec 31, 2021 10-K 2023-02-17
Q3 2021 $418K Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $427K Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $363K Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $300K +$217K +261% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $83K Dec 31, 2019 10-K 2021-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.