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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 state and local 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 State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- CorEnergy Infrastructure Trust, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$8.64K, a 102% decline year-over-year.
- CorEnergy Infrastructure Trust, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$594K, a 208% decline year-over-year.
- CorEnergy Infrastructure Trust, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$594K, a 208% decline from 2022.
- CorEnergy Infrastructure Trust, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $552K, a 18.4% decline from 2021.
- CorEnergy Infrastructure Trust, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $676K, a 5966% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)