CAPITAL PROPERTIES INC /RI/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Capital Properties Inc /Ri/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Capital Properties Inc /Ri/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $209K, a 4.13% decline year-over-year.
  • Capital Properties Inc /Ri/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $896K, a 1.7% increase year-over-year.
  • Capital Properties Inc /Ri/ annual Income Tax Expense (Benefit) for 2023 was $898K, a 16% increase from 2022.
  • Capital Properties Inc /Ri/ annual Income Tax Expense (Benefit) for 2022 was $774K, a 9.79% increase from 2021.
  • Capital Properties Inc /Ri/ annual Income Tax Expense (Benefit) for 2021 was $705K, a 3.95% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $898K +$124K +16% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $774K +$69K +9.79% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $705K -$29K -3.95% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-17
2020 $734K -$217K -22.8% Jan 1, 2020 Dec 31, 2020 10-K 2022-02-23
2019 $951K +$759K +395% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-19
2018 $192K -$206K -51.8% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-06
2017 $398K -$469K -54.1% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 $867K +$103K +13.5% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-19
2015 $764K -$150K -16.4% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-27
2014 $914K +$451K +97.4% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-15
2013 $463K -$805K -63.5% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-13
2012 $1.27M -$106K -7.72% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-12
2011 $1.37M +$985K +253% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-11
2010 $389K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.