Deferred Income Tax Expense (Benefit) in USD of BIMINI CAPITAL MANAGEMENT, INC. from Q1 2013 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BIMINI CAPITAL MANAGEMENT, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2013 to Q1 2025.
  • BIMINI CAPITAL MANAGEMENT, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $180,837.000, a 54.4% decline year-over-year.
  • BIMINI CAPITAL MANAGEMENT, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $3,116,727.000, a 24.5% decline from 2023.
  • BIMINI CAPITAL MANAGEMENT, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $4,130,563.000, a 65.2% decline from 2022.
  • BIMINI CAPITAL MANAGEMENT, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $11,858,069.000.
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 (%)

BIMINI CAPITAL MANAGEMENT, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $180,837 -$215,939 -54.4% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q1 2024 $396,776 +$57,167 +16.8% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q1 2023 $339,609 +$1,562,085 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q1 2022 -$1,222,476 -$1,686,579 -3.6% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q1 2021 $464,103 -$6,936,749 -93.7% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q1 2020 $7,400,852 +$6,643,753 +8.8% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q1 2019 $757,099 +$1,653,581 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q1 2018 -$896,482 -$752,115 -5.2% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q1 2017 -$144,367 -$329,706 -1.8% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q1 2016 $185,339 -$14,755 -7.4% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q1 2015 $200,094 +$2,379,720 01 Jan 2015 31 Mar 2015 10-Q 11 May 2016
Q1 2014 -$2,179,626 -$2,179,626 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q1 2013 $0 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014

BIMINI CAPITAL MANAGEMENT, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3,116,727 -$1,013,836 -24.5% 01 Jan 2024 31 Dec 2024 10-K 07 Mar 2025
2023 $4,130,563 -$7,727,506 -65.2% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025
2022 $11,858,069 +$12,225,914 01 Jan 2022 31 Dec 2022 10-K 08 Mar 2024
2021 -$367,845 +$1,012,086 +73.3% 01 Jan 2021 31 Dec 2021 10-K 10 Mar 2023
2020 -$1,379,931 +$8,705,784 +86.3% 01 Jan 2020 31 Dec 2020 10-K 11 Mar 2022
2019 -$10,085,715 -$31,407,478 -1.5% 01 Jan 2019 31 Dec 2019 10-K 15 Mar 2021
2018 $21,321,763 +$2,013,284 +10.4% 01 Jan 2018 31 Dec 2018 10-K 27 Mar 2020
2017 $19,308,479 +$18,309,300 +18.3% 01 Jan 2017 31 Dec 2017 10-K 20 Mar 2019
2016 $999,179 +$63,931,357 01 Jan 2016 31 Dec 2016 10-K 09 Mar 2018
2015 -$62,932,178 -$61,032,114 -32.1% 01 Jan 2015 31 Dec 2015 10-K 08 Mar 2017
2014 -$1,900,064 -$612,910 -47.6% 01 Jan 2014 31 Dec 2014 10-K 22 Mar 2016
2013 -$1,287,154 01 Jan 2013 31 Dec 2013 10-K 16 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.