CorEnergy Infrastructure Trust, Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q3 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CorEnergy Infrastructure Trust, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q4 2023.
  • CorEnergy Infrastructure Trust, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$72.9K, a 108% decline year-over-year.
  • CorEnergy Infrastructure Trust, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$274K, a 129% decline year-over-year.
  • CorEnergy Infrastructure Trust, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$274K, a 129% decline from 2022.
  • CorEnergy Infrastructure Trust, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $947K, a 72.2% decline from 2021.
  • CorEnergy Infrastructure Trust, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $3.4M, a 1034% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$274K -$72.9K -$942K -108% Oct 1, 2023 Dec 31, 2023 10-K 2024-05-14
Q3 2023 $668K $602K +$597K +11933% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $71.1K -$804K -$817K -6115% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $888K $403* -$59K -99.3% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $947K $869K -$2.35M -73% Oct 1, 2022 Dec 31, 2022 10-K 2024-05-14
Q3 2022 $3.29M $5K -$89.7K -94.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $3.38M $13.4K -$98.8K -88.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $3.48M $59.4K +$81.5K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $3.4M $3.22M +$3.14M +4191% Oct 1, 2021 Dec 31, 2021 10-K 2024-05-14
Q3 2021 $260K $94.7K +$158K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $102K $112K +$174K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$72.7K -$22.1K -$372K -106% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $300K $74.9K -$212K -73.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-29
Q3 2020 $512K -$63.4K +$9.67K +13.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $502K -$62.1K -$117K -213% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $619K $350K +$635K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$15.8K $287K +$358K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-14
Q3 2019 -$374K -$73.1K +$520K +87.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 -$894K $55.2K +$540K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 -$1.43M -$285K -$12K -4.42% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-25
Q4 2018 -$1.42M -$71K +$332K +82.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 -$1.75M -$593K -$718K -577% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$1.04M -$485K -$525K -1316% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$512K -$273K -$6.04K -2.26% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$506K -$403K -$216K -115% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$290K $124K -$242K -66% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$47.8K $39.9K -$157K -79.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $109K -$267K +$278K +51% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 -$169K -$187K +$363K +66% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$532K $366K +$2.17M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$2.7M $197K +$331K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$3.03M -$545K -$436K -401% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$2.59M -$551K +$3.32M +85.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 -$5.91M -$1.8M -$1.66M -1217% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$4.25M -$134K -$817K -120% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$3.43M -$109K +$205K +65.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$3.63M -$3.87M -$4.52M -688% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-02
Q3 2014 $890K -$137K -$1.79M -108% Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $2.68M $683K +$998K Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $1.68M -$314K -$1M -145% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $2.68M $657K -$1.92M -74.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 $4.6M $1.65M +$1.79M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $2.82M -$315K -$1.42M -128% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $4.24M $690K -$2.52M -78.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $6.76M $2.58M Sep 1, 2012 Nov 30, 2012 10-K 2015-03-16
Q3 2012 -$137K -$585K -131% Jun 1, 2012 Aug 31, 2012 10-Q 2015-11-10
Q2 2012 $1.11M Mar 1, 2012 May 31, 2012 10-Q 2013-08-09
Q1 2012 $3.22M Dec 1, 2011 Feb 29, 2012 10-Q 2013-05-10
Q3 2011 $448K Jun 1, 2011 Aug 31, 2011 10-Q/A 2012-11-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.