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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CNL Strategic Capital, LLC annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.01M +$836K +38.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-27
2022 $2.17M +$1.04M +91.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-27
2021 $1.14M +$915K +416% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2020 $220K 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.