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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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CNL Strategic Capital, LLC annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q1 2022.
- CNL Strategic Capital, LLC Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $512K.
- CNL Strategic Capital, LLC annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $3.01M, a 38.5% increase from 2022.
- CNL Strategic Capital, LLC annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $2.17M, a 91.5% increase from 2021.
- CNL Strategic Capital, LLC annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $1.14M, a 416% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)