Deferred State and Local Income Tax Expense (Benefit) in USD of OLD MARKET CAPITAL Corp from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
OLD MARKET CAPITAL Corp quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and change rate from 2010 to 2024.
  • OLD MARKET CAPITAL Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000.
  • OLD MARKET CAPITAL Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $0.000.
  • OLD MARKET CAPITAL Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • OLD MARKET CAPITAL Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $677K, a 598% increase from 2021.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)

OLD MARKET CAPITAL Corp Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-26

OLD MARKET CAPITAL Corp Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 $0 Apr 1, 2024 Mar 31, 2025 10-K 2025-06-30
2023 $0 -$677K -100% Apr 1, 2023 Mar 31, 2024 10-K 2025-06-30
2022 $677K +$580K +598% Apr 1, 2022 Mar 31, 2023 10-K 2024-07-01
2021 $97K -$82K -45.8% Apr 1, 2021 Mar 31, 2022 10-K 2023-06-27
2020 $179K -$28K -13.5% Apr 1, 2020 Mar 31, 2021 10-K 2022-06-24
2019 $207K +$198K +2200% Apr 1, 2019 Mar 31, 2020 10-K 2021-06-22
2018 $9K -$360K -97.6% Apr 1, 2018 Mar 31, 2019 10-K 2020-06-22
2017 $369K +$637K Apr 1, 2017 Mar 31, 2018 10-K 2019-06-28
2016 -$268K -$230K -605% Apr 1, 2016 Mar 31, 2017 10-K 2018-06-27
2015 -$38K -$86K -179% Apr 1, 2015 Mar 31, 2016 10-K 2018-06-27
2014 $48K -$188K -79.7% Apr 1, 2014 Mar 31, 2015 10-K 2017-06-14
2013 $236K +$138K +142% Apr 1, 2013 Mar 31, 2014 10-K 2016-06-14
2012 $97.7K +$63.9K +190% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-15
2011 $33.7K +$237K Apr 1, 2011 Mar 31, 2012 10-K 2014-06-16
2010 -$203K Apr 1, 2010 Mar 31, 2011 10-K 2013-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.