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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 income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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CNL Strategic Capital, LLC quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
- CNL Strategic Capital, LLC Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.3M, a 37.7% decline year-over-year.
- CNL Strategic Capital, LLC Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.54M, a 75.9% decline year-over-year.
- CNL Strategic Capital, LLC annual Deferred Income Tax Expense (Benefit) for 2023 was $3.22M, a 35.7% increase from 2022.
- CNL Strategic Capital, LLC annual Deferred Income Tax Expense (Benefit) for 2022 was $2.37M, a 47.2% increase from 2021.
- CNL Strategic Capital, LLC annual Deferred Income Tax Expense (Benefit) for 2021 was $1.61M, a 503% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)