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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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Kingfish Holding Corp quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2013 to Q2 2025.
- Kingfish Holding Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $21K.
- Kingfish Holding Corp Deferred Federal Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was $84.5K.
- Kingfish Holding Corp annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $17K.
- Kingfish Holding Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$23.3K, a 34.2% increase from 2022.
- Kingfish Holding Corp annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$35.5K, a 98.7% decline from 2021.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)