Creative Media & Community Trust Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.23M +$97K +8.58% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $1.13M -$1.86M -62.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $2.99M +$3.71M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$722K -$1.6M -182% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 $882K -$43K -4.65% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-16
2018 $925K -$451K -32.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
2017 $1.38M -$270K -16.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $1.65M +$840K +104% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 $806K +$202K +33.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
2014 $604K -$608K -50.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $1.21M +$647K +115% Jan 1, 2013 Dec 31, 2013 10-K 2014-03-10
2012 $565K +$451K +396% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-10
2011 $114K +$245K Jan 1, 2011 Dec 31, 2011 10-K 2014-03-10
2010 -$131K 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.