Income Tax Expense (Benefit) in USD of Creative Media & Community Trust Corp from Q2 2010 to Q3 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Creative Media & Community Trust Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
Creative Media & Community Trust Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $74,000.000, a 393% increase year-over-year.
Creative Media & Community Trust Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $578,000.000, a 30.5% decline year-over-year.
Creative Media & Community Trust Corp annual Income Tax Expense (Benefit) for 2024 was $798,000.000, a 35% decline from 2023.
Creative Media & Community Trust Corp annual Income Tax Expense (Benefit) for 2023 was $1,228,000.000, a 8.58% increase from 2022.
Creative Media & Community Trust Corp annual Income Tax Expense (Benefit) for 2022 was $1,131,000.000, a 62.2% decline from 2021.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

Creative Media & Community Trust Corp Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2025	$578,000	$74,000	+$59,000	+3.9%	01 Jul 2025	30 Sep 2025	10-Q	14 Nov 2025
Q2 2025	$519,000	$158,000	-$130,000	-45.1%	01 Apr 2025	30 Jun 2025	10-Q	14 Aug 2025
Q1 2025	$649,000	$121,000	-$149,000	-55.2%	01 Jan 2025	31 Mar 2025	10-Q	09 May 2025
Q4 2024	$798,000	$225,000	-$34,000	-13.1%	01 Oct 2024	31 Dec 2024	10-K	07 Mar 2025
Q3 2024	$832,000	$15,000	-$539,000	-97.3%	01 Jul 2024	30 Sep 2024	10-Q	14 Nov 2025
Q2 2024	$1,371,000	$288,000	+$129,000	+81.1%	01 Apr 2024	30 Jun 2024	10-Q	14 Aug 2025
Q1 2024	$1,242,000	$270,000	+$14,000	+5.5%	01 Jan 2024	31 Mar 2024	10-Q	09 May 2025
Q4 2023	$1,228,000	$259,000	-$57,000	-18%	01 Oct 2023	31 Dec 2023	10-K	07 Mar 2025
Q3 2023	$1,285,000	$554,000	+$367,000	+2%	01 Jul 2023	30 Sep 2023	10-Q	08 Nov 2024
Q2 2023	$918,000	$159,000	-$162,000	-50.5%	01 Apr 2023	30 Jun 2023	10-Q	08 Aug 2024
Q1 2023	$1,080,000	$256,000	-$51,000	-16.6%	01 Jan 2023	31 Mar 2023	10-Q	15 May 2024
Q4 2022	$1,131,000	$316,000	-$360,000	-53.3%	01 Oct 2022	31 Dec 2022	10-K	29 Mar 2024
Q3 2022	$1,491,000	$187,000	-$759,000	-80.2%	01 Jul 2022	30 Sep 2022	10-Q	14 Nov 2023
Q2 2022	$2,250,000	$321,000	-$675,000	-67.8%	01 Apr 2022	30 Jun 2022	10-Q	10 Aug 2023
Q1 2022	$2,925,000	$307,000	-$67,000	-17.9%	01 Jan 2022	31 Mar 2022	10-Q	05 May 2023
Q4 2021	$2,992,000	$676,000	+$667,000	+74.1%	01 Oct 2021	31 Dec 2021	10-K	31 Mar 2023
Q3 2021	$2,325,000	$946,000	+$964,000		01 Jul 2021	30 Sep 2021	10-Q	14 Nov 2022
Q2 2021	$1,361,000	$996,000	+$1,687,000		01 Apr 2021	30 Jun 2021	10-Q	09 Aug 2022
Q1 2021	-$326,000	$374,000	+$396,000		01 Jan 2021	31 Mar 2021	10-Q	10 May 2022
Q4 2020	-$722,000	$9,000	-$187,000	-95.4%	01 Oct 2020	31 Dec 2020	10-K	16 Mar 2022
Q3 2020	-$535,000	-$18,000	-$105,000	-1.2%	01 Jul 2020	30 Sep 2020	10-Q	09 Nov 2021
Q2 2020	-$430,000	-$691,000	-$972,000	-3.5%	01 Apr 2020	30 Jun 2020	10-Q	09 Aug 2021
Q1 2020	$542,000	-$22,000	-$340,000	-1.1%	01 Jan 2020	31 Mar 2020	10-Q	10 May 2021
Q4 2019	$882,000	$196,000	+$66,000	+50.8%	01 Oct 2019	31 Dec 2019	10-K	16 Mar 2021
Q3 2019	$816,000	$87,000	-$28,000	-24.3%	01 Jul 2019	30 Sep 2019	10-Q	09 Nov 2020
Q2 2019	$844,000	$281,000	-$11,000	-3.8%	01 Apr 2019	30 Jun 2019	10-Q	10 Aug 2020
Q1 2019	$855,000	$318,000	-$70,000	-18%	01 Jan 2019	31 Mar 2019	10-Q	11 May 2020
Q4 2018	$925,000	$130,000	-$53,000	-29%	01 Oct 2018	31 Dec 2018	10-K	16 Mar 2021
Q3 2018	$978,000	$115,000	-$224,000	-66.1%	01 Jul 2018	30 Sep 2018	10-Q	08 Nov 2019
Q2 2018	$1,202,000	$292,000	-$170,000	-36.8%	01 Apr 2018	30 Jun 2018	10-Q	08 Aug 2019
Q1 2018	$1,372,000	$388,000	-$4,000	-1%	01 Jan 2018	31 Mar 2018	10-Q	13 May 2019
Q4 2017	$1,376,000	$183,000	-$423,000	-69.8%	01 Oct 2017	31 Dec 2017	10-K	16 Mar 2020
Q3 2017	$1,799,000	$339,000	-$40,000	-10.6%	01 Jul 2017	30 Sep 2017	10-Q	13 Nov 2018
Q2 2017	$1,839,000	$462,000	-$9,000	-1.9%	01 Apr 2017	30 Jun 2017	10-Q	09 Aug 2018
Q1 2017	$1,848,000	$392,000	+$202,000	+1.1%	01 Jan 2017	31 Mar 2017	10-Q	10 May 2018
Q4 2016	$1,646,000	$606,000			01 Oct 2016	31 Dec 2016	10-K	18 Mar 2019
Q3 2016		$379,000	+$200,000	+1.1%	01 Jul 2016	30 Sep 2016	10-Q	09 Nov 2017
Q2 2016		$471,000			01 Apr 2016	30 Jun 2016	10-Q	09 Aug 2017
Q1 2016		$190,000			01 Jan 2016	31 Mar 2016	10-Q	10 May 2017
Q3 2015		$179,000	+$67,000	+59.8%	01 Jul 2015	30 Sep 2015	10-Q	09 Nov 2016
Q4 2014	$604,000	$184,000	-$82,000	-30.8%	01 Oct 2014	31 Dec 2014	10-K	16 Mar 2017
Q3 2014	$686,000	$112,000	-$244,000	-68.5%	01 Jul 2014	30 Sep 2014	10-Q	10 Nov 2014
Q2 2014	$930,000	$300,000	-$8,000	-2.6%	01 Apr 2014	30 Jun 2014	10-Q	11 Aug 2014
Q1 2014	$938,000	$8,000	-$274,000	-97.2%	01 Jan 2014	31 Mar 2014	10-Q	12 May 2014
Q4 2013	$1,212,000	$266,000	+$12,000	+4.7%	01 Oct 2013	31 Dec 2013	10-K	10 Mar 2014
Q3 2013	$1,200,000	$356,000	+$84,000	+30.9%	01 Jul 2013	30 Sep 2013	10-Q	12 Nov 2013
Q2 2013	$1,116,000	$308,000	+$250,000	+4.3%	01 Apr 2013	30 Jun 2013	10-Q	09 Aug 2013
Q1 2013	$866,000	$282,000	+$301,000		01 Jan 2013	31 Mar 2013	10-Q	10 May 2013
Q4 2012	$565,000	$254,000	+$102,000	+67.1%	01 Oct 2012	31 Dec 2012	10-K	10 Mar 2014
Q3 2012	$463,000	$272,000	+$281,000		01 Jul 2012	30 Sep 2012	10-Q	12 Nov 2013
Q2 2012	$182,000	$58,000	+$112,000		01 Apr 2012	30 Jun 2012	10-Q	09 Aug 2013
Q1 2012	$70,000	-$19,000	-$44,000	-1.8%	01 Jan 2012	31 Mar 2012	10-Q	10 May 2013
Q4 2011	$114,000	$152,000			01 Oct 2011	31 Dec 2011	10-K	10 Mar 2014
Q3 2011		-$9,000	-$105,000	-1.1%	01 Jul 2011	30 Sep 2011	10-Q	09 Nov 2012
Q2 2011		-$54,000	-$34,000	-1.7%	01 Apr 2011	30 Jun 2011	10-Q	09 Aug 2012
Q1 2011		$25,000			01 Jan 2011	31 Mar 2011	10-Q	10 May 2012
Q3 2010		$96,000			01 Jul 2010	30 Sep 2010	10-Q	09 Nov 2011
Q2 2010		-$20,000			01 Apr 2010	30 Jun 2010	10-Q	09 Aug 2011

Creative Media & Community Trust Corp Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2024	$798,000	-$430,000	-35%	01 Jan 2024	31 Dec 2024	10-K	07 Mar 2025
2023	$1,228,000	+$97,000	+8.6%	01 Jan 2023	31 Dec 2023	10-K	07 Mar 2025
2022	$1,131,000	-$1,861,000	-62.2%	01 Jan 2022	31 Dec 2022	10-K	29 Mar 2024
2021	$2,992,000	+$3,714,000		01 Jan 2021	31 Dec 2021	10-K	31 Mar 2023
2020	-$722,000	-$1,604,000	-1.8%	01 Jan 2020	31 Dec 2020	10-K	16 Mar 2022
2019	$882,000	-$43,000	-4.6%	01 Jan 2019	31 Dec 2019	10-K	16 Mar 2021
2018	$925,000	-$451,000	-32.8%	01 Jan 2018	31 Dec 2018	10-K	16 Mar 2021
2017	$1,376,000	-$270,000	-16.4%	01 Jan 2017	31 Dec 2017	10-K	16 Mar 2020
2016	$1,646,000	+$840,000	+1%	01 Jan 2016	31 Dec 2016	10-K	18 Mar 2019
2015	$806,000	+$202,000	+33.4%	01 Jan 2015	31 Dec 2015	10-K	12 Mar 2018
2014	$604,000	-$608,000	-50.2%	01 Jan 2014	31 Dec 2014	10-K	16 Mar 2017
2013	$1,212,000	+$647,000	+1.1%	01 Jan 2013	31 Dec 2013	10-K	10 Mar 2014
2012	$565,000	+$451,000	+4%	01 Jan 2012	31 Dec 2012	10-K	10 Mar 2014
2011	$114,000	+$245,000		01 Jan 2011	31 Dec 2011	10-K	10 Mar 2014
2010	-$131,000			01 Jan 2010	31 Dec 2010	10-K	18 Mar 2013

* An asterisk sign (*) next to the value indicates that the value is likely invalid.