FRP HOLDINGS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.5M -$317K -17.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-26
2022 $1.81M -$6.13M -77.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-26
2021 $7.94M +$1.95M +32.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-26
2020 $6M -$16.1M -72.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-23
2019 $22.1M +$20.1M +1007% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-30
2018 $2M -$7.53M -79% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-19
2017 $9.53M +$7.63M +403% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 $1.9M +$323K +20.5% Oct 1, 2015 Sep 30, 2016 10-K 2018-03-16
2015 $1.57M +$1.91M Oct 1, 2014 Sep 30, 2015 10-K 2018-03-16
2014 -$340K -$3.61M -110% Oct 1, 2013 Sep 30, 2014 10-K 2016-12-12
2013 $3.27M +$1.74M +113% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-11
2012 $1.54M +$1.05M +213% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-08
2011 $491K -$192K -28.1% Oct 1, 2010 Sep 30, 2011 10-K 2013-12-04
2010 $683K Oct 1, 2009 Sep 30, 2010 10-K 2012-12-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.