CNL Strategic Capital, LLC Quarterly Current Income Tax Expense (Benefit) in USD from Q3 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
CNL Strategic Capital, LLC quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • CNL Strategic Capital, LLC Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $15K.
  • CNL Strategic Capital, LLC Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $10K.
  • CNL Strategic Capital, LLC annual Current Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • CNL Strategic Capital, LLC annual Current Income Tax Expense (Benefit) for 2022 was $81K, a 95% decline from 2021.
  • CNL Strategic Capital, LLC annual Current Income Tax Expense (Benefit) for 2021 was $1.63M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $10K $15K +$15K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$5K -$5K -$32K -119% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $27K $0 +$27K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $0 $0 +$163K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-27
Q3 2023 -$163K $0 -$128K -100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$35K $27K -$307K -91.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $272K -$27K +$191K +87.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $81K -$163K -$668K -132% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 $749K $128K -$857K -87% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $1.61M $334K +$194K +139% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $1.41M -$218K -$218K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $1.63M $505K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-29
Q3 2021 $985K +$985K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $140K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.