Gaming & Leisure Properties, Inc. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gaming & Leisure Properties, Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Gaming & Leisure Properties, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $0.000.
  • Gaming & Leisure Properties, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
  • Gaming & Leisure Properties, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $1.79M.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 $0 Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $0 -$1.79M -100% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $1.79M +$1.81M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$16K +$72K +81.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$88K -$78K -780% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$10K +$385K +97.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$395K -$184K -87.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$211K +$69K +24.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 -$280K +$345K +55.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 -$625K -$2.6M -132% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $1.98M +$2.13M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 -$152K -$418K -157% Jan 1, 2012 Dec 31, 2012 10-K/A 2015-11-09
2011 $266K Jan 1, 2011 Dec 31, 2011 8-K 2014-06-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.