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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 state and local 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 State and Local Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
- 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), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)