Creative Media & Community Trust Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Creative Media & Community Trust Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $15K, a 97.3% decline year-over-year.
  • Creative Media & Community Trust Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $832K, a 35.3% decline year-over-year.
  • Creative Media & Community Trust Corp annual Income Tax Expense (Benefit) for 2023 was $1.23M, a 8.58% increase from 2022.
  • Creative Media & Community Trust Corp annual Income Tax Expense (Benefit) for 2022 was $1.13M, a 62.2% decline from 2021.
  • Creative Media & Community Trust Corp annual Income Tax Expense (Benefit) for 2021 was $2.99M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $832K $15K -$539K -97.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $1.37M $288K +$129K +81.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.24M $270K +$14K +5.47% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $1.23M $259K -$57K -18% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $1.29M $554K +$367K +196% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $918K $159K -$162K -50.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $1.08M $256K -$51K -16.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $1.13M $316K -$360K -53.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $1.49M $187K -$759K -80.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $2.25M $321K -$675K -67.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $2.93M $307K -$67K -17.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $2.99M $676K +$667K +7411% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $2.33M $946K +$964K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.36M $996K +$1.69M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$326K $374K +$396K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$722K $9K -$187K -95.4% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 -$535K -$18K -$105K -121% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$430K -$691K -$972K -346% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $542K -$22K -$340K -107% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $882K $196K +$66K +50.8% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 $816K $87K -$28K -24.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $844K $281K -$11K -3.77% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $855K $318K -$70K -18% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $925K $130K -$53K -29% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-16
Q3 2018 $978K $115K -$224K -66.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $1.2M $292K -$170K -36.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $1.37M $388K -$4K -1.02% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $1.38M $183K -$423K -69.8% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $1.8M $339K -$40K -10.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $1.84M $462K -$9K -1.91% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $1.85M $392K +$202K +106% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $1.65M $606K Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 $379K +$200K +112% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $471K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $190K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q3 2015 $179K +$67K +59.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q4 2014 $604K $184K -$82K -30.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $686K $112K -$244K -68.5% Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $930K $300K -$8K -2.6% Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $938K $8K -$274K -97.2% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $1.21M $266K +$12K +4.72% Oct 1, 2013 Dec 31, 2013 10-K 2014-03-10
Q3 2013 $1.2M $356K +$84K +30.9% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $1.12M $308K +$250K +431% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $866K $282K +$301K Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $565K $254K +$102K +67.1% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-10
Q3 2012 $463K $272K +$281K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $182K $58K +$112K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $70K -$19K -$44K -176% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $114K $152K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-10
Q3 2011 -$9K -$105K -109% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$54K -$34K -170% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $25K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $96K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 -$20K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.