Creative Media & Community Trust Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 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
Creative Media & Community Trust Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Creative Media & Community Trust Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $13K.
  • Creative Media & Community Trust Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $42K.
  • Creative Media & Community Trust Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$3K, a 104% decline from 2021.
  • Creative Media & Community Trust Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $72K.
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 $13K +$24K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 -$11K -$67K -120% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 $56K +$128K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$72K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2013 $28K +$188K Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-10
Q1 2012 -$160K +$18K +10.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$178K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.