BIMINI CAPITAL MANAGEMENT, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Bimini Capital Management, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2024.
  • Bimini Capital Management, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $397K, a 16.8% increase year-over-year.
  • Bimini Capital Management, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $4.13M, a 65.2% decline from 2022.
  • Bimini Capital Management, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $11.9M.
  • Bimini Capital Management, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$368K, a 73.3% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $397K +$57.2K +16.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 $340K +$1.56M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 -$1.22M -$1.69M -363% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q1 2021 $464K -$6.94M -93.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 $7.4M +$6.64M +878% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q1 2019 $757K +$1.65M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q1 2018 -$896K -$752K -521% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 -$144K -$330K -178% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $185K -$14.8K -7.37% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $200K +$2.38M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
Q1 2014 -$2.18M -$2.18M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q1 2013 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.