Cherry Hill Mortgage Investment Corp Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q1 2014 to Q3 2024

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 growth rate from Q1 2014 to Q3 2024.
  • Cherry Hill Mortgage Investment Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $42K, a 75% decline year-over-year.
  • Cherry Hill Mortgage Investment Corp Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $272K, a 121% increase year-over-year.
  • 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.
  • Cherry Hill Mortgage Investment Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$272K, a 86.3% increase from 2020.
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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $272K $42K -$126K -75% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $398K $69K -$9K -11.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $407K $82K +$164K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $243K $79K +$120K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $123K $168K -$33K -16.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $156K $78K -$136K -63.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $292K -$82K -$662K -114% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $954K -$41K +$375K +90.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $579K $201K +$223K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $356K $214K +$399K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$43K $580K +$229K +65.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$272K -$416K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 -$22K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$185K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $351K +$1.24M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$889K -$204K -29.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 -$685K -$1.16M -244% Jan 1, 2019 Mar 31, 2019 8-K 2020-12-02
Q1 2018 $476K +$346K +266% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $130K +$221K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$91K -$91K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.