Deferred Income Tax Expense (Benefit) of PISMO COAST VILLAGE INC from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PISMO COAST VILLAGE INC quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • PISMO COAST VILLAGE INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $0, a 100% decline year-over-year.
  • PISMO COAST VILLAGE INC annual Deferred Income Tax Expense (Benefit) for 2025 was $15,000, a 48% decline from 2024.
  • PISMO COAST VILLAGE INC annual Deferred Income Tax Expense (Benefit) for 2024 was $29,000, a 93% increase from 2023.
  • PISMO COAST VILLAGE INC annual Deferred Income Tax Expense (Benefit) for 2023 was $15,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

PISMO COAST VILLAGE INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 -$14,000 -100% 01 Oct 2025 31 Dec 2025 10-Q 12 Feb 2026 2026 Q1
Q4 2024 $14,000 01 Oct 2024 31 Dec 2024 10-Q 12 Feb 2026 2026 Q1
Q4 2011 $900 01 Oct 2011 31 Dec 2011 10-Q 14 Feb 2012 2012 Q1

PISMO COAST VILLAGE INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $15,000 -$14,000 -48% 01 Oct 2024 30 Sep 2025 10-K 18 Dec 2025 2025 FY
2024 $29,000 +$14,000 +93% 01 Oct 2023 30 Sep 2024 10-K 18 Dec 2025 2025 FY
2023 $15,000 +$33,300 01 Oct 2022 30 Sep 2023 10-K 14 Jan 2025 2024 FY
2022 $18,300 -$38,400 -191% 01 Oct 2021 30 Sep 2022 10-K 20 Dec 2023 2023 FY
2021 $20,100 01 Oct 2020 30 Sep 2021 10-K 15 Dec 2022 2022 FY
2018 $278,100 01 Oct 2017 30 Sep 2018 10-K 19 Dec 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.