OLD MARKET CAPITAL Corp Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2010 to 2023

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 quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • OLD MARKET CAPITAL Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000.
  • OLD MARKET CAPITAL Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • OLD MARKET CAPITAL Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $677K, a 598% increase from 2021.
  • OLD MARKET CAPITAL Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $97K, a 45.8% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 -$677K -100% Apr 1, 2023 Mar 31, 2024 10-K 2024-07-01
2022 $677K +$580K +598% Apr 1, 2022 Mar 31, 2023 10-K 2024-07-01
2021 $97K -$82K -45.8% Apr 1, 2021 Mar 31, 2022 10-K 2023-06-27
2020 $179K -$28K -13.5% Apr 1, 2020 Mar 31, 2021 10-K 2022-06-24
2019 $207K +$198K +2200% Apr 1, 2019 Mar 31, 2020 10-K 2021-06-22
2018 $9K -$360K -97.6% Apr 1, 2018 Mar 31, 2019 10-K 2020-06-22
2017 $369K +$637K Apr 1, 2017 Mar 31, 2018 10-K 2019-06-28
2016 -$268K -$230K -605% Apr 1, 2016 Mar 31, 2017 10-K 2018-06-27
2015 -$38K -$86K -179% Apr 1, 2015 Mar 31, 2016 10-K 2018-06-27
2014 $48K -$188K -79.7% Apr 1, 2014 Mar 31, 2015 10-K 2017-06-14
2013 $236K +$138K +142% Apr 1, 2013 Mar 31, 2014 10-K 2016-06-14
2012 $97.7K +$63.9K +190% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-15
2011 $33.7K +$237K Apr 1, 2011 Mar 31, 2012 10-K 2014-06-16
2010 -$203K Apr 1, 2010 Mar 31, 2011 10-K 2013-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.