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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Five Point Holdings, LLC quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2024.
- Five Point Holdings, LLC Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $946K.
- Five Point Holdings, LLC annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.44M, a 198% decline from 2022.
- Five Point Holdings, LLC annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.49M, a 455% decline from 2021.
- Five Point Holdings, LLC annual Deferred Income Tax Expense (Benefit) for 2021 was $420K, a 55.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)