Community Healthcare Trust Inc Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Community Healthcare Trust Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • Community Healthcare Trust Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000, a 100% decline year-over-year.
  • Community Healthcare Trust Inc Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $0.000, a 100% decline year-over-year.
  • Community Healthcare Trust Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $306K, a 646% increase from 2022.
  • Community Healthcare Trust Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $41K, a 75.4% decline from 2021.
  • Community Healthcare Trust Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $167K, a 109% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $0 $0 -$221K -100% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $221K $0 -$50K -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $271K $0 -$35K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $306K $0 -$21K -100% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-13
Q3 2023 $327K $221K +$200K +952% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $127K $50K +$34K +213% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $93K $35K +$52K Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $41K $21K -$42K -66.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-13
Q3 2022 $83K $21K -$24K -53.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $107K $16K -$4K -20% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $111K -$17K -$56K -144% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $167K $63K +$23K +57.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-13
Q3 2021 $144K $45K +$25K +125% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $119K $20K $0 0% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $119K $39K +$39K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $80K $40K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 $20K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $20K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2018 -$132K -$132K Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-08
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.