Korth Direct Mortgage Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Korth Direct Mortgage Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2022.
  • Korth Direct Mortgage Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $115K, a 44.2% decline year-over-year.
  • Korth Direct Mortgage Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.32M, a 203% decline from 2022.
  • Korth Direct Mortgage Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.29M, a 11.8% decline from 2021.
  • Korth Direct Mortgage Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.46M, a 459% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $115K -$91K -44.2% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-13
Q1 2021 $206K +$156K +313% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 $49.8K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.