CNL Strategic Capital, LLC Annual Current Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 -$81K -100% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-27
2022 $81K -$1.55M -95% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-27
2021 $1.63M +$1.63M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2020 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.