-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
CNL Strategic Capital, LLC annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q1 2022.
- CNL Strategic Capital, LLC Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $184K.
- CNL Strategic Capital, LLC annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $205K, a 4.59% increase from 2022.
- CNL Strategic Capital, LLC annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $196K, a 58.7% decline from 2021.
- CNL Strategic Capital, LLC annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $475K, a 917% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)