FRP HOLDINGS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2011 to Q1 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Frp Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2011 to Q1 2024.
- Frp Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
- Frp Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.5M, a 17.5% decline from 2022.
- Frp Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.81M, a 77.2% decline from 2021.
- Frp Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $7.94M, a 32.5% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)