Mill City Ventures III, Ltd Annual Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mill City Ventures III, Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Mill City Ventures III, Ltd Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $126K.
  • Mill City Ventures III, Ltd Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $7.31K.
  • Mill City Ventures III, Ltd annual Income Tax Expense (Benefit) for 2023 was -$455K, a 4811% decline from 2022.
  • Mill City Ventures III, Ltd annual Income Tax Expense (Benefit) for 2022 was $9.65K, a 99.1% decline from 2021.
  • Mill City Ventures III, Ltd annual Income Tax Expense (Benefit) for 2021 was $1.05M, a 266% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$455K -$464K -4811% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-02
2022 $9.65K -$1.05M -99.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-02
2021 $1.05M +$766K +266% Jan 1, 2021 Dec 31, 2021 10-K/A 2023-05-22
2020 $288K 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.