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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 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)