CorEnergy Infrastructure Trust, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$867K -$2.37M -158% Jan 1, 2023 Dec 31, 2023 10-K 2024-05-14
2022 $1.5M -$2.58M -63.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-05-14
2021 $4.08M +$3.77M +1211% Jan 1, 2021 Dec 31, 2021 10-K 2024-05-14
2020 $311K -$43.7K -12.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-29
2019 $355K +$2.19M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-14
2018 -$1.83M -$1.35M -277% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 -$486K -$335K -221% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$151K +$2.72M +94.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$2.87M +$1.2M +29.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$4.07M -$7.01M -239% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-02
2013 $2.94M -$4.26M -59.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $7.2M +$6.57M +1044% Dec 1, 2011 Nov 30, 2012 10-K 2015-03-16
2011 $629K -$4.14M -86.8% Dec 1, 2010 Nov 30, 2011 10-K/A 2014-03-19
2010 $4.77M Dec 1, 2009 Nov 30, 2010 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.