Kingfish Holding Corp Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q3 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kingfish Holding Corp quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q4 2023.
  • Kingfish Holding Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$11.9K, a 66.6% increase year-over-year.
  • Kingfish Holding Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$51.2K, a 44.3% decline from 2022.
  • Kingfish Holding Corp annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$35.5K, a 98.7% decline from 2021.
  • Kingfish Holding Corp annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$17.8K, a 736% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$11.9K +$23.6K +66.6% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q4 2022 -$35.5K -$30.2K -578% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q4 2021 -$5.23K -$1.64K -45.5% Oct 1, 2021 Dec 31, 2021 10-Q 2022-07-15
Q4 2020 -$3.59K Oct 1, 2020 Dec 31, 2020 10-Q 2022-03-02
Q3 2020 -$2.14K Jul 1, 2020 Sep 30, 2020 10-Q 2022-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.