Four Corners Property Trust, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Four Corners Property Trust, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Four Corners Property Trust, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$20K, a 400% decline year-over-year.
  • Four Corners Property Trust, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$303K, a 29.5% decline year-over-year.
  • Four Corners Property Trust, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$259K, a 107% decline from 2022.
  • Four Corners Property Trust, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$125K, a 85.5% increase from 2021.
  • Four Corners Property Trust, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$864K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$259K -$134K -107% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 -$125K +$739K +85.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 -$864K -$864K Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $0 +$196K Jan 1, 2018 Dec 31, 2018 10-K 2020-02-27
2017 -$196K -$115K -143% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$80.7K -$1.28M -107% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $1.2M +$1.39M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$194K -$8K -4.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 -$186K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.