Deferred State and Local Income Tax Expense (Benefit) of OLD MARKET CAPITAL Corp from 31 Mar 2011 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
OLD MARKET CAPITAL Corp annual and quarterly Deferred State and Local Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2011 to 31 Mar 2025.
  • OLD MARKET CAPITAL Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was $0.
  • OLD MARKET CAPITAL Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $0.
  • OLD MARKET CAPITAL Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $0, a 100% decline from 2022.
  • OLD MARKET CAPITAL Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $677,000, a 598% increase from 2021.
Source SEC data
View on sec.gov
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)

OLD MARKET CAPITAL Corp Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $0 $0 01 Apr 2024 31 Mar 2025 10-K 30 Jun 2025 2025 FY
2023 $0 -$677,000 -100% 01 Apr 2023 31 Mar 2024 10-K 30 Jun 2025 2025 FY
2022 $677,000 +$580,000 +598% 01 Apr 2022 31 Mar 2023 10-K 01 Jul 2024 2024 FY
2021 $97,000 -$82,000 -46% 01 Apr 2021 31 Mar 2022 10-K 27 Jun 2023 2023 FY
2020 $179,000 -$28,000 -14% 01 Apr 2020 31 Mar 2021 10-K 24 Jun 2022 2022 FY
2019 $207,000 +$198,000 +2200% 01 Apr 2019 31 Mar 2020 10-K 22 Jun 2021 2021 FY
2018 $9,000 -$360,000 -98% 01 Apr 2018 31 Mar 2019 10-K 22 Jun 2020 2020 FY
2017 $369,000 +$637,000 01 Apr 2017 31 Mar 2018 10-K 28 Jun 2019 2018 FY
2016 $268,000 -$230,000 -605% 01 Apr 2016 31 Mar 2017 10-K 27 Jun 2018 2018 FY
2015 $38,000 -$86,000 -179% 01 Apr 2015 31 Mar 2016 10-K 27 Jun 2018 2018 FY
2014 $48,000 -$188,000 -80% 01 Apr 2014 31 Mar 2015 10-K 14 Jun 2017 2017 FY
2013 $236,000 +$138,335 +142% 01 Apr 2013 31 Mar 2014 10-K 14 Jun 2016 2016 FY
2012 $97,665 +$63,936 +190% 01 Apr 2012 31 Mar 2013 10-K 15 Jun 2015 2015 FY
2011 $33,729 +$236,547 01 Apr 2011 31 Mar 2012 10-K 16 Jun 2014 2014 FY
2010 $202,818 01 Apr 2010 31 Mar 2011 10-K 14 Jun 2013 2012 FY

OLD MARKET CAPITAL Corp Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $0 01 Apr 2024 30 Jun 2024 10-Q 26 Aug 2024 2024 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.