Income Tax Expense (Benefit) of Creative Media & Community Trust Corp from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Creative Media & Community Trust Corp quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • Creative Media & Community Trust Corp Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $144,000, a 36% decline year-over-year.
  • Creative Media & Community Trust Corp Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $497,000, a 38% decline year-over-year.
  • Creative Media & Community Trust Corp annual Income Tax Expense (Benefit) for 2025 was $497,000, a 38% decline from 2024.
  • Creative Media & Community Trust Corp annual Income Tax Expense (Benefit) for 2024 was $798,000, a 35% decline from 2023.
  • Creative Media & Community Trust Corp annual Income Tax Expense (Benefit) for 2023 was $1,228,000, a 8.6% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $497,000 $144,000 -$81,000 -36% 01 Oct 2025 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q3 2025 $578,000 $74,000 +$59,000 +393% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $519,000 $158,000 -$130,000 -45% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $649,000 $121,000 -$149,000 -55% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $798,000 $225,000 -$34,000 -13% 01 Oct 2024 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q3 2024 $832,000 $15,000 -$539,000 -97% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025 2025 Q3
Q2 2024 $1,371,000 $288,000 +$129,000 +81% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025 2025 Q2
Q1 2024 $1,242,000 $270,000 +$14,000 +5.5% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $1,228,000 $259,000 -$57,000 -18% 01 Oct 2023 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q3 2023 $1,285,000 $554,000 +$367,000 +196% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $918,000 $159,000 -$162,000 -50% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $1,080,000 $256,000 -$51,000 -17% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q1
Q4 2022 $1,131,000 $316,000 -$360,000 -53% 01 Oct 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q3 2022 $1,491,000 $187,000 -$759,000 -80% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2023 Q3
Q2 2022 $2,250,000 $321,000 -$675,000 -68% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023 2023 Q2
Q1 2022 $2,925,000 $307,000 -$67,000 -18% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q4 2021 $2,992,000 $676,000 +$667,000 +7411% 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q3 2021 $2,325,000 $946,000 +$964,000 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3
Q2 2021 $1,361,000 $996,000 +$1,687,000 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022 2022 Q2
Q1 2021 $326,000 $374,000 +$396,000 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q4 2020 $722,000 $9,000 -$187,000 -95% 01 Oct 2020 31 Dec 2020 10-K 16 Mar 2022 2021 FY
Q3 2020 $535,000 $18,000 -$105,000 -121% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021 2021 Q3
Q2 2020 $430,000 $691,000 -$972,000 -346% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021 2021 Q2
Q1 2020 $542,000 $22,000 -$340,000 -107% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021 2021 Q1
Q4 2019 $882,000 $196,000 +$66,000 +51% 01 Oct 2019 31 Dec 2019 10-K 16 Mar 2021 2020 FY
Q3 2019 $816,000 $87,000 -$28,000 -24% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020 2020 Q3
Q2 2019 $844,000 $281,000 -$11,000 -3.8% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020 2020 Q2
Q1 2019 $855,000 $318,000 -$70,000 -18% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2018 $925,000 $130,000 -$53,000 -29% 01 Oct 2018 31 Dec 2018 10-K 16 Mar 2021 2020 FY
Q3 2018 $978,000 $115,000 -$224,000 -66% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019 2019 Q3
Q2 2018 $1,202,000 $292,000 -$170,000 -37% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $1,372,000 $388,000 -$4,000 -1% 01 Jan 2018 31 Mar 2018 10-Q 13 May 2019 2019 Q1
Q4 2017 $1,376,000 $183,000 -$423,000 -70% 01 Oct 2017 31 Dec 2017 10-K 16 Mar 2020 2019 FY
Q3 2017 $1,799,000 $339,000 -$40,000 -11% 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018 2018 Q3
Q2 2017 $1,839,000 $462,000 -$9,000 -1.9% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018 2018 Q2
Q1 2017 $1,848,000 $392,000 +$202,000 +106% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q4 2016 $1,646,000 $606,000 01 Oct 2016 31 Dec 2016 10-K 18 Mar 2019 2018 FY
Q3 2016 $379,000 +$200,000 +112% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017 2017 Q3
Q2 2016 $471,000 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017 2017 Q2
Q1 2016 $190,000 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017 2017 Q1
Q3 2015 $179,000 +$67,000 +60% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016 2016 Q3
Q4 2014 $604,000 $184,000 -$82,000 -31% 01 Oct 2014 31 Dec 2014 10-K 16 Mar 2017 2016 FY
Q3 2014 $686,000 $112,000 -$244,000 -69% 01 Jul 2014 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $930,000 $300,000 -$8,000 -2.6% 01 Apr 2014 30 Jun 2014 10-Q 11 Aug 2014 2014 Q2
Q1 2014 $938,000 $8,000 -$274,000 -97% 01 Jan 2014 31 Mar 2014 10-Q 12 May 2014 2014 Q1
Q4 2013 $1,212,000 $266,000 +$12,000 +4.7% 01 Oct 2013 31 Dec 2013 10-K 10 Mar 2014 2013 FY
Q3 2013 $1,200,000 $356,000 +$84,000 +31% 01 Jul 2013 30 Sep 2013 10-Q 12 Nov 2013 2013 Q3
Q2 2013 $1,116,000 $308,000 +$250,000 +431% 01 Apr 2013 30 Jun 2013 10-Q 09 Aug 2013 2013 Q2
Q1 2013 $866,000 $282,000 +$301,000 01 Jan 2013 31 Mar 2013 10-Q 10 May 2013 2013 Q1
Q4 2012 $565,000 $254,000 +$102,000 +67% 01 Oct 2012 31 Dec 2012 10-K 10 Mar 2014 2013 FY
Q3 2012 $463,000 $272,000 +$281,000 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013 2013 Q3
Q2 2012 $182,000 $58,000 +$112,000 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013 2013 Q2
Q1 2012 $70,000 $19,000 -$44,000 -176% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $114,000 $152,000 01 Oct 2011 31 Dec 2011 10-K 10 Mar 2014 2013 FY
Q3 2011 $9,000 -$105,000 -109% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012 2012 Q3
Q2 2011 $54,000 -$34,000 -170% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012 2012 Q2
Q1 2011 $25,000 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q3 2010 $96,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q3
Q2 2010 $20,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $497,000 -$301,000 -38% 01 Jan 2025 31 Dec 2025 10-K 10 Mar 2026 2025 FY
2024 $798,000 -$430,000 -35% 01 Jan 2024 31 Dec 2024 10-K 10 Mar 2026 2025 FY
2023 $1,228,000 +$97,000 +8.6% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025 2024 FY
2022 $1,131,000 -$1,861,000 -62% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
2021 $2,992,000 +$3,714,000 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
2020 $722,000 -$1,604,000 -182% 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2022 2021 FY
2019 $882,000 -$43,000 -4.6% 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2021 2020 FY
2018 $925,000 -$451,000 -33% 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2021 2020 FY
2017 $1,376,000 -$270,000 -16% 01 Jan 2017 31 Dec 2017 10-K 16 Mar 2020 2019 FY
2016 $1,646,000 +$840,000 +104% 01 Jan 2016 31 Dec 2016 10-K 18 Mar 2019 2018 FY
2015 $806,000 +$202,000 +33% 01 Jan 2015 31 Dec 2015 10-K 12 Mar 2018 2017 FY
2014 $604,000 -$608,000 -50% 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2017 2016 FY
2013 $1,212,000 +$647,000 +115% 01 Jan 2013 31 Dec 2013 10-K 10 Mar 2014 2013 FY
2012 $565,000 +$451,000 +396% 01 Jan 2012 31 Dec 2012 10-K 10 Mar 2014 2013 FY
2011 $114,000 +$245,000 01 Jan 2011 31 Dec 2011 10-K 10 Mar 2014 2013 FY
2010 $131,000 01 Jan 2010 31 Dec 2010 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.