BIMINI CAPITAL MANAGEMENT, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

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 2013 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.13M -$7.73M -65.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 $11.9M +$12.2M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 -$368K +$1.01M +73.3% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-10
2020 -$1.38M +$8.71M +86.3% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
2019 -$10.1M -$31.4M -147% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-15
2018 $21.3M +$2.01M +10.4% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-27
2017 $19.3M +$18.3M +1832% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-20
2016 $999K +$63.9M Jan 1, 2016 Dec 31, 2016 10-K 2018-03-09
2015 -$62.9M -$61M -3212% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-08
2014 -$1.9M -$613K -47.6% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-22
2013 -$1.29M Jan 1, 2013 Dec 31, 2013 10-K 2015-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.