Deferred State and Local Income Tax Expense (Benefit) in USD of Cherry Hill Mortgage Investment Corp from 2013 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cherry Hill Mortgage Investment Corp quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and change rate from 2013 to Q3 2025.
  • Cherry Hill Mortgage Investment Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $32K, a 23.8% decline year-over-year.
  • Cherry Hill Mortgage Investment Corp Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $469K, a 72.4% increase year-over-year.
  • Cherry Hill Mortgage Investment Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $479K, a 97.1% increase from 2023.
  • Cherry Hill Mortgage Investment Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $243K, a 74.5% decline from 2022.
  • Cherry Hill Mortgage Investment Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $954K.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)

Cherry Hill Mortgage Investment Corp Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $469K $32K -$10K -23.8% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $479K $131K +$62K +89.9% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $417K $20K -$62K -75.6% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $479K $286K +$207K +262% 01 Oct 2024 31 Dec 2024 10-K 06 Mar 2025
Q3 2024 $272K $42K -$126K -75% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $398K $69K -$9K -11.5% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $407K $82K +$164K 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $243K $79K +$120K 01 Oct 2023 31 Dec 2023 10-K 06 Mar 2025
Q3 2023 $123K $168K -$33K -16.4% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $156K $78K -$136K -63.6% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $292K -$82K -$662K -114% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024
Q4 2022 $954K -$41K +$375K +90.1% 01 Oct 2022 31 Dec 2022 10-K 06 Mar 2025
Q3 2022 $579K $201K +$223K 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $356K $214K +$399K 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023
Q1 2022 -$43K $580K +$229K +65.2% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q4 2021 -$272K -$416K 01 Oct 2021 31 Dec 2021 10-K 07 Mar 2024
Q3 2021 -$22K 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 -$185K 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $351K +$1.24M 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q1 2020 -$889K -$204K -29.8% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q1 2019 -$685K -$1.16M -244% 01 Jan 2019 31 Mar 2019 8-K 02 Dec 2020
Q1 2018 $476K +$346K +266% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q1 2017 $130K +$221K 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q1 2016 -$91K -$91K 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q1 2015 $0 $0 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q1 2014 $0 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015

Cherry Hill Mortgage Investment Corp Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $479K +$236K +97.1% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025
2023 $243K -$711K -74.5% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2025
2022 $954K +$1.23M 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2025
2021 -$272K +$1.71M +86.3% 01 Jan 2021 31 Dec 2021 10-K 07 Mar 2024
2020 -$1.98M -$459K -30.2% 01 Jan 2020 31 Dec 2020 10-K 07 Mar 2023
2019 -$1.52M -$2.33M -289% 01 Jan 2019 31 Dec 2019 10-K 15 Mar 2022
2018 $806K +$254K +46% 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2021
2017 $552K +$554K 01 Jan 2017 31 Dec 2017 8-K 02 Dec 2020
2016 -$2K +$32K +94.1% 01 Jan 2016 31 Dec 2016 10-K 18 Mar 2019
2015 -$34K -$12K -54.5% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 -$22K -$22K 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2017
2013 $0 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.