Mill City Ventures III, Ltd Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mill City Ventures III, Ltd annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2022.
  • Mill City Ventures III, Ltd Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$6K, a 101% decline year-over-year.
  • Mill City Ventures III, Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was -$246K, a 15.5% decline from 2021.
  • Mill City Ventures III, Ltd annual Deferred Income Tax Expense (Benefit) for 2021 was -$213K, a 178% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 -$6K -$669K -101% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-13
Q1 2021 $663K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.