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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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CorEnergy Infrastructure Trust, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)