Deferred Income Tax Expense (Benefit) of Creative Media & Community Trust Corp from 31 Dec 2010 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
Creative Media & Community Trust Corp annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Creative Media & Community Trust Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $24,000, a 285% decline year-over-year.
  • Creative Media & Community Trust Corp annual Deferred Income Tax Expense (Benefit) for 2025 was $137,000, a 281% decline from 2024.
  • Creative Media & Community Trust Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $36,000, a 186% decline from 2023.
  • Creative Media & Community Trust Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $42,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Creative Media & Community Trust Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $137,000 -$101,000 -281% 01 Jan 2025 31 Dec 2025 10-K 10 Mar 2026 2025 FY
2024 $36,000 -$78,000 -186% 01 Jan 2024 31 Dec 2024 10-K 10 Mar 2026 2025 FY
2023 $42,000 +$45,000 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025 2024 FY
2022 $3,000 -$75,000 -104% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
2021 $72,000 +$1,067,000 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
2020 $995,000 -$914,000 -1128% 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2022 2021 FY
2019 $81,000 -$78,000 -2600% 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2021 2020 FY
2018 $3,000 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2021 2020 FY
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 15 Mar 2016 2015 FY
2014 $0 -$155,000 -100% 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2015 2014 FY
2013 $155,000 +$373,000 01 Jan 2013 31 Dec 2013 10-K 10 Mar 2014 2013 FY
2012 $218,000 +$151,000 +41% 01 Jan 2012 31 Dec 2012 10-K 10 Mar 2014 2013 FY
2011 $369,000 +$276,000 +43% 01 Jan 2011 31 Dec 2011 10-K 10 Mar 2014 2013 FY
2010 $645,000 01 Jan 2010 31 Dec 2010 10-K 18 Mar 2013 2012 FY

Creative Media & Community Trust Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $24,000 -$37,000 -285% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q1 2024 $13,000 +$24,000 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q1 2023 $11,000 -$67,000 -120% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q1
Q1 2022 $56,000 +$128,000 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q1 2021 $72,000 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q1 2013 $28,000 +$188,000 01 Jan 2013 31 Mar 2013 10-Q 10 May 2013 2013 Q1
Q1 2012 $160,000 +$18,000 +10% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q1 2011 $178,000 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.