CorEnergy Infrastructure Trust, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CorEnergy Infrastructure Trust, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q4 2023.
  • CorEnergy Infrastructure Trust, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$81.6K, a 106% decline year-over-year.
  • CorEnergy Infrastructure Trust, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$867K, a 158% decline year-over-year.
  • CorEnergy Infrastructure Trust, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$867K, a 158% decline from 2022.
  • CorEnergy Infrastructure Trust, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.5M, a 63.2% decline from 2021.
  • CorEnergy Infrastructure Trust, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $4.08M, a 1211% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q4 2023 -$867K -$81.6K -$1.49M -106% Oct 1, 2023 Dec 31, 2023 10-K 2024-05-14
Q3 2023 $618K $160K +$154K +2495% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $464K -$935K -$951K -5867% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $1.41M -$11.6K -$83.8K -116% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $1.5M $1.4M -$2.45M -63.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-05-14
Q3 2022 $3.95M $6.18K -$107K -94.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $4.06M $16.2K -$119K -88% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $4.17M $72.2K +$98.6K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $4.08M $3.85M +$3.77M +4415% Oct 1, 2021 Dec 31, 2021 10-K 2024-05-14
Q3 2021 $308K $114K +$186K Jul 1, 2021 Sep 30, 2021 10-K 2023-03-29
Q2 2021 $121K $135K +$207K Apr 1, 2021 Jun 30, 2021 10-K 2023-03-29
Q1 2021 -$85.3K -$26.4K -$396K -107% Jan 1, 2021 Mar 31, 2021 10-K 2023-03-29
Q4 2020 $311K $85.4K -$204K -70.5% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-04
Q3 2020 $515K -$72.9K +$18.5K +20.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $497K -$71.4K -$134K -214% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $631K $370K +$276K +295% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $355K $290K +$372K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-04
Q3 2019 -$16.9K -$91.4K +$647K +87.6% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-04
Q2 2019 -$664K $62.7K +$667K Apr 1, 2019 Jun 30, 2019 10-K 2021-03-04
Q1 2019 -$1.33M $93.6K +$503K Jan 1, 2019 Mar 31, 2019 10-K 2021-03-04
Q4 2018 -$1.83M -$81.7K +$270K +76.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 -$2.1M -$738K -$865K -684% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 -$1.24M -$604K -$642K -1686% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 -$597K -$409K -$110K -37% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 -$486K -$352K -$183K -109% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 -$303K $126K -$262K -67.4% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 -$41.5K $38.1K -$169K -81.6% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $127K -$299K +$279K +48.2% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 -$151K -$169K +$478K +73.9% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 -$629K $388K +$2.34M Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 -$2.97M $207K +$360K Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 -$3.33M -$577K -$462K -400% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 -$2.87M -$647K +$3.66M +85% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-02
Q3 2015 -$6.53M -$1.95M -$1.79M -1112% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-02
Q2 2015 -$4.74M -$153K -$896K -121% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-02
Q1 2015 -$3.84M -$115K +$225K +66.1% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-02
Q4 2014 -$4.07M -$4.31M -$5.07M -671% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-14
Q3 2014 $997K -$161K -$1.95M -109% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-14
Q2 2014 $2.94M $743K +$1.08M Apr 1, 2014 Jun 30, 2014 10-K 2016-03-14
Q1 2014 $1.86M -$341K -$1.08M -146% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-14
Q4 2013 $2.94M $756K -$1.96M -72.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 $4.9M $1.79M +$1.95M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $2.95M -$340K -$1.53M -129% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $4.48M $735K -$2.72M -78.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $7.2M $2.71M +$3.66M Sep 1, 2012 Nov 30, 2012 10-K 2015-03-16
Q3 2012 $3.54M -$161K -$643K -133% Jun 1, 2012 Aug 31, 2012 10-Q 2015-11-10
Q2 2012 $4.18M $1.19M -$163K -12.1% Mar 1, 2012 May 31, 2012 10-Q 2013-08-09
Q1 2012 $4.35M $3.46M +$3.72M Dec 1, 2011 Feb 29, 2012 10-Q 2013-05-10
Q4 2011 $629K -$944K Sep 1, 2011 Nov 30, 2011 10-K/A 2014-03-19
Q3 2011 $482K Jun 1, 2011 Aug 31, 2011 10-Q/A 2012-11-05
Q2 2011 $1.35M Mar 1, 2011 May 31, 2011 10-Q 2012-07-05
Q1 2011 -$262K Dec 1, 2010 Feb 28, 2011 10-Q/A 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.