CNL Strategic Capital, LLC Quarterly Current State and Local Tax Expense (Benefit) in USD from Q3 2020 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CNL Strategic Capital, LLC annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from Q3 2020 to Q1 2022.
  • CNL Strategic Capital, LLC Current State and Local Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$44K.
  • CNL Strategic Capital, LLC annual Current State and Local Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • CNL Strategic Capital, LLC annual Current State and Local Tax Expense (Benefit) for 2022 was $18K, a 94.3% decline from 2021.
  • CNL Strategic Capital, LLC annual Current State and Local Tax Expense (Benefit) for 2021 was $315K.
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 -$44K -$44K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-13
Q3 2021 $150K +$150K Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-12
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.