Creative Media & Community Trust Corp 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
Creative Media & Community Trust Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $42K +$45K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 -$3K -$75K -104% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $72K +$1.07M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$995K -$914K -1128% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 -$81K -$78K -2600% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-16
2018 -$3K Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2016-03-15
2014 $0 -$155K -100% Jan 1, 2014 Dec 31, 2014 10-K 2015-03-16
2013 $155K +$373K Jan 1, 2013 Dec 31, 2013 10-K 2014-03-10
2012 -$218K +$151K +40.9% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-10
2011 -$369K +$276K +42.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-10
2010 -$645K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.