Kingfish Holding Corp Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2015 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kingfish Holding Corp quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2015 to 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), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$7.05K -$2.17K -44.3% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-19
2022 -$4.89K -$2.43K -98.7% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-19
2021 -$2.46K -$2.16K -736% Oct 1, 2020 Sep 30, 2021 10-K 2022-12-30
2020 -$294 -$38 -14.8% Oct 1, 2019 Sep 30, 2020 10-K 2022-03-02
2019 -$256 +$7.00 +2.66% Oct 1, 2018 Sep 30, 2019 10-K 2022-03-02
2018 -$263 +$2.00 +0.76% Oct 1, 2017 Sep 30, 2018 10-K 2022-03-02
2017 -$265 +$5.31K +95.2% Oct 1, 2016 Sep 30, 2017 10-K 2022-03-01
2016 -$5.58K -$88.9K -107% Oct 1, 2015 Sep 30, 2016 10-K 2022-03-01
2015 $83.3K Oct 1, 2014 Sep 30, 2015 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.