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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 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 Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)