Deferred Federal Income Tax Expense (Benefit) in USD of CorEnergy Infrastructure Trust, Inc. from 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CorEnergy Infrastructure Trust, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and change rate from 2010 to Q4 2023.
  • CorEnergy Infrastructure Trust, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was -$72.9K, a 108% decline year-over-year.
  • CorEnergy Infrastructure Trust, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2023 was -$274K, a 129% decline year-over-year.
  • CorEnergy Infrastructure Trust, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$274K, a 129% decline from 2022.
  • CorEnergy Infrastructure Trust, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $947K, a 72.2% decline from 2021.
  • CorEnergy Infrastructure Trust, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $3.4M, a 1034% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)

CorEnergy Infrastructure Trust, Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$274K -$72.9K -$942K -108% 01 Oct 2023 31 Dec 2023 10-K 14 May 2024
Q3 2023 $668K $602K +$597K +11933% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2023
Q2 2023 $71.1K -$804K -$817K -6115% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $888K $403* -$59K 01 Jan 2023 31 Mar 2023 10-Q 11 May 2023
Q4 2022 $947K $869K -$2.35M -73% 01 Oct 2022 31 Dec 2022 10-K 14 May 2024
Q3 2022 $3.29M $5K -$89.7K -94.7% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $3.38M $13.4K -$98.8K -88.1% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $3.48M $59.4K +$81.5K 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $3.4M $3.22M +$3.14M +4191% 01 Oct 2021 31 Dec 2021 10-K 14 May 2024
Q3 2021 $260K $94.7K +$158K 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $102K $112K +$174K 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 -$72.7K -$22.1K -$372K -106% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q4 2020 $300K $74.9K -$212K -73.9% 01 Oct 2020 31 Dec 2020 10-K 29 Mar 2023
Q3 2020 $512K -$63.4K +$9.67K +13.2% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $502K -$62.1K -$117K -213% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $619K $350K +$635K 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 -$15.8K $287K +$358K 01 Oct 2019 31 Dec 2019 10-K 14 Mar 2022
Q3 2019 -$374K -$73.1K +$520K +87.7% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 -$894K $55.2K +$540K 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 -$1.43M -$285K -$12K -4.42% 01 Jan 2019 31 Mar 2019 10-Q 25 Jun 2020
Q4 2018 -$1.42M -$71K +$332K +82.4% 01 Oct 2018 31 Dec 2018 10-K 04 Mar 2021
Q3 2018 -$1.75M -$593K -$718K -577% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 -$1.04M -$485K -$525K -1316% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 -$512K -$273K -$6.04K -2.26% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q4 2017 -$506K -$403K -$216K -115% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020
Q3 2017 -$290K $124K -$242K -66% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q2 2017 -$47.8K $39.9K -$157K -79.7% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2017 $109K -$267K +$278K +51% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q4 2016 -$169K -$187K +$363K +66% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019
Q3 2016 -$532K $366K +$2.17M 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017
Q2 2016 -$2.7M $197K +$331K 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 -$3.03M -$545K -$436K -401% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q4 2015 -$2.59M -$551K +$3.32M +85.8% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018
Q3 2015 -$5.91M -$1.8M -$1.66M -1217% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 -$4.25M -$134K -$817K -120% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 -$3.43M -$109K +$205K +65.4% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 -$3.63M -$3.87M -$4.52M -688% 01 Oct 2014 31 Dec 2014 10-K 02 Mar 2017
Q3 2014 $890K -$137K -$1.79M -108% 01 Jul 2014 30 Sep 2014 10-Q 07 Nov 2014
Q2 2014 $2.68M $683K +$998K 01 Apr 2014 30 Jun 2014 10-Q 11 Aug 2014
Q1 2014 $1.68M -$314K -$1M -145% 01 Jan 2014 31 Mar 2014 10-Q 12 May 2014
Q4 2013 $2.68M $657K +$5.12M 01 Oct 2013 31 Dec 2013 10-K 14 Mar 2016
Q3 2013 -$2.44M $1.65M +$1.79M 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 -$4.23M -$315K -$1.42M -128% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 -$2.8M $690K -$2.52M -78.5% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 -$4.47M 01 Dec 2012 31 Dec 2012 10-K 16 Mar 2015
Q3 2012 -$137K -$585K -131% 01 Jun 2012 31 Aug 2012 10-Q 10 Nov 2015
Q2 2012 $1.11M 01 Mar 2012 31 May 2012 10-Q 09 Aug 2013
Q1 2012 $3.22M 01 Dec 2011 29 Feb 2012 10-Q 10 May 2013
Q3 2011 $448K 01 Jun 2011 31 Aug 2011 10-Q/A 05 Nov 2012

CorEnergy Infrastructure Trust, Inc. Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$274K -$1.22M -129% 01 Jan 2023 31 Dec 2023 10-K 14 May 2024
2022 $947K -$2.45M -72.2% 01 Jan 2022 31 Dec 2022 10-K 14 May 2024
2021 $3.4M +$3.1M +1034% 01 Jan 2021 31 Dec 2021 10-K 14 May 2024
2020 $300K +$316K 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2023
2019 -$15.8K +$1.41M +98.9% 01 Jan 2019 31 Dec 2019 10-K 14 Mar 2022
2018 -$1.42M -$917K -181% 01 Jan 2018 31 Dec 2018 10-K 04 Mar 2021
2017 -$506K -$337K -199% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 -$169K +$2.43M +93.5% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 -$2.59M +$1.04M +28.6% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 -$3.63M -$6.32M -235% 01 Jan 2014 31 Dec 2014 10-K 02 Mar 2017
2013 $2.68M -$4.08M -60.3% 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016
2012 $6.76M +$6.18M +1055% 01 Dec 2011 30 Nov 2012 10-K 16 Mar 2015
2011 $585K -$3.94M -87.1% 01 Dec 2010 30 Nov 2011 10-K/A 19 Mar 2014
2010 $4.53M 01 Dec 2009 30 Nov 2010 10-K 13 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.