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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 income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Creative Media & Community Trust Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
- Creative Media & Community Trust Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$24K, a 285% decline year-over-year.
- Creative Media & Community Trust Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$36K, a 186% decline from 2023.
- Creative Media & Community Trust Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $42K.
- Creative Media & Community Trust Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$3K, a 104% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)