Deferred State and Local Income Tax Expense (Benefit) of DIVALL INSURED INCOME PROPERTIES 2 LIMITED PARTNERSHIP from 30 Sep 2022 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
DIVALL INSURED INCOME PROPERTIES 2 LIMITED PARTNERSHIP quarterly and annual Deferred State and Local Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2022 to 31 Mar 2025.
  • DIVALL INSURED INCOME PROPERTIES 2 LIMITED PARTNERSHIP Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1,427.
  • DIVALL INSURED INCOME PROPERTIES 2 LIMITED PARTNERSHIP annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $1,243, a 99% decline from 2023.
  • DIVALL INSURED INCOME PROPERTIES 2 LIMITED PARTNERSHIP annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $237,520, a 195% increase from 2022.
Source SEC data
View on sec.gov
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)

DIVALL INSURED INCOME PROPERTIES 2 LIMITED PARTNERSHIP Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,427 01 Jan 2025 31 Mar 2025 10-Q 12 Aug 2025 2025 Q1
Q3 2023 $143,172 +$109,572 +326% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q3 2022 $33,600 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2023 Q3

DIVALL INSURED INCOME PROPERTIES 2 LIMITED PARTNERSHIP Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $1,243 -$236,277 -99% 01 Jan 2024 31 Dec 2024 10-K 15 Apr 2025 2024 FY
2023 $237,520 +$156,892 +195% 01 Jan 2023 31 Dec 2023 10-K 15 Apr 2025 2024 FY
2022 $80,628 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.