Kingfish Holding Corp Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q3 2020 to Q4 2023
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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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Kingfish Holding Corp quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q4 2023.
- Kingfish Holding Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$2.23K, a 54.3% increase year-over-year.
- Kingfish Holding Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$7.05K, a 44.3% decline from 2022.
- Kingfish Holding Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$4.89K, a 98.7% decline from 2021.
- Kingfish Holding Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$2.46K, a 736% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)