Korth Direct Mortgage Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.32M -$2.61M -203% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-27
2022 $1.29M -$172K -11.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-27
2021 $1.46M +$1.2M +459% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $261K -$119K -31.4% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $380K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.