FRP HOLDINGS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 -$53K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q1 2023 $53K +$53K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q1 2022 $0 -$10.3M -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 $10.3M +$10.3M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q1 2018 $0 -$3.09M -100% Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-10
Q1 2017 $3.09M +$3.69M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $19K -$3.43M -99.4% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q1 2016 -$599K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $3.45M +$2.62M +317% Oct 1, 2015 Dec 31, 2015 10-QT 2017-02-09
Q4 2014 $826K +$826K Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q4 2013 $0 -$444K -100% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q4 2012 $444K +$444K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-03
Q4 2011 $0 Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.