Mill City Ventures III, Ltd Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 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 2020 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$246K -$33K -15.5% Jan 1, 2022 Dec 31, 2022 10-K/A 2023-05-22
2021 -$213K -$485K -178% Jan 1, 2021 Dec 31, 2021 10-K/A 2023-05-22
2020 $272K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.