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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Cbl & Associates Properties Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Cbl & Associates Properties Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.33M, a 492% increase year-over-year.
- Cbl & Associates Properties Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.28M, a 214% decline from 2022.
- Cbl & Associates Properties Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.13M.
- Cbl & Associates Properties Inc annual Deferred Income Tax Expense (Benefit) for 2020 was $14.6M, a 446% increase from 2019.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)