Deferred 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 income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CorEnergy Infrastructure Trust, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q4 2023.
  • CorEnergy Infrastructure Trust, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was -$81.6K, a 106% decline year-over-year.
  • CorEnergy Infrastructure Trust, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2023 was -$867K, a 158% decline year-over-year.
  • CorEnergy Infrastructure Trust, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$867K, a 158% decline from 2022.
  • CorEnergy Infrastructure Trust, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.5M, a 63.2% decline from 2021.
  • CorEnergy Infrastructure Trust, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $4.08M, a 1211% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$867K -$81.6K -$1.49M -106% 01 Oct 2023 31 Dec 2023 10-K 14 May 2024
Q3 2023 $618K $160K +$154K +2495% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2023
Q2 2023 $464K -$935K -$951K -5867% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $1.41M -$11.6K -$83.8K -116% 01 Jan 2023 31 Mar 2023 10-Q 11 May 2023
Q4 2022 $1.5M $1.4M -$2.45M -63.6% 01 Oct 2022 31 Dec 2022 10-K 14 May 2024
Q3 2022 $3.95M $6.18K -$107K -94.6% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $4.06M $16.2K -$119K -88% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $4.17M $72.2K +$98.6K 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $4.08M $3.85M +$3.77M +4415% 01 Oct 2021 31 Dec 2021 10-K 14 May 2024
Q3 2021 $308K $114K +$186K 01 Jul 2021 30 Sep 2021 10-K 29 Mar 2023
Q2 2021 $121K $135K +$207K 01 Apr 2021 30 Jun 2021 10-K 29 Mar 2023
Q1 2021 -$85.3K -$26.4K -$396K -107% 01 Jan 2021 31 Mar 2021 10-K 29 Mar 2023
Q4 2020 $311K $85.4K -$204K -70.5% 01 Oct 2020 31 Dec 2020 10-K 04 Mar 2021
Q3 2020 $515K -$72.9K +$18.5K +20.3% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $497K -$71.4K -$134K -214% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $631K $370K +$276K +295% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $355K $290K +$372K 01 Oct 2019 31 Dec 2019 10-K 04 Mar 2021
Q3 2019 -$16.9K -$91.4K +$647K +87.6% 01 Jul 2019 30 Sep 2019 10-K 04 Mar 2021
Q2 2019 -$664K $62.7K +$667K 01 Apr 2019 30 Jun 2019 10-K 04 Mar 2021
Q1 2019 -$1.33M $93.6K +$503K 01 Jan 2019 31 Mar 2019 10-K 04 Mar 2021
Q4 2018 -$1.83M -$81.7K +$270K +76.8% 01 Oct 2018 31 Dec 2018 10-K 27 Feb 2020
Q3 2018 -$2.1M -$738K -$865K -684% 01 Jul 2018 30 Sep 2018 10-K 27 Feb 2020
Q2 2018 -$1.24M -$604K -$642K -1686% 01 Apr 2018 30 Jun 2018 10-K 27 Feb 2020
Q1 2018 -$597K -$409K -$110K -37% 01 Jan 2018 31 Mar 2018 10-K 27 Feb 2020
Q4 2017 -$486K -$352K -$183K -109% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2019
Q3 2017 -$303K $126K -$262K -67.4% 01 Jul 2017 30 Sep 2017 10-K 28 Feb 2019
Q2 2017 -$41.5K $38.1K -$169K -81.6% 01 Apr 2017 30 Jun 2017 10-K 28 Feb 2019
Q1 2017 $127K -$299K +$279K +48.2% 01 Jan 2017 31 Mar 2017 10-K 28 Feb 2019
Q4 2016 -$151K -$169K +$478K +73.9% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2018
Q3 2016 -$629K $388K +$2.34M 01 Jul 2016 30 Sep 2016 10-K 28 Feb 2018
Q2 2016 -$2.97M $207K +$360K 01 Apr 2016 30 Jun 2016 10-K 28 Feb 2018
Q1 2016 -$3.33M -$577K -$462K -400% 01 Jan 2016 31 Mar 2016 10-K 28 Feb 2018
Q4 2015 -$2.87M -$647K +$3.66M +85% 01 Oct 2015 31 Dec 2015 10-K 02 Mar 2017
Q3 2015 -$6.53M -$1.95M -$1.79M -1112% 01 Jul 2015 30 Sep 2015 10-K 02 Mar 2017
Q2 2015 -$4.74M -$153K -$896K -121% 01 Apr 2015 30 Jun 2015 10-K 02 Mar 2017
Q1 2015 -$3.84M -$115K +$225K +66.1% 01 Jan 2015 31 Mar 2015 10-K 02 Mar 2017
Q4 2014 -$4.07M -$4.31M -$5.07M -671% 01 Oct 2014 31 Dec 2014 10-K 14 Mar 2016
Q3 2014 $997K -$161K -$1.95M -109% 01 Jul 2014 30 Sep 2014 10-K 14 Mar 2016
Q2 2014 $2.94M $743K +$1.08M 01 Apr 2014 30 Jun 2014 10-K 14 Mar 2016
Q1 2014 $1.86M -$341K -$1.08M -146% 01 Jan 2014 31 Mar 2014 10-K 14 Mar 2016
Q4 2013 $2.94M $756K +$5.53M 01 Oct 2013 31 Dec 2013 10-K 14 Mar 2016
Q3 2013 -$2.6M $1.79M +$1.95M 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 -$4.54M -$340K -$1.53M -129% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 -$3.01M $735K -$2.72M -78.7% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 -$4.78M -$3.83M -406% 01 Dec 2012 31 Dec 2012 10-K 16 Mar 2015
Q3 2012 $3.54M -$161K -$643K -133% 01 Jun 2012 31 Aug 2012 10-Q 10 Nov 2015
Q2 2012 $4.18M $1.19M -$163K -12.1% 01 Mar 2012 31 May 2012 10-Q 09 Aug 2013
Q1 2012 $4.35M $3.46M +$3.72M 01 Dec 2011 29 Feb 2012 10-Q 10 May 2013
Q4 2011 $629K -$944K 01 Sep 2011 30 Nov 2011 10-K/A 19 Mar 2014
Q3 2011 $482K 01 Jun 2011 31 Aug 2011 10-Q/A 05 Nov 2012
Q2 2011 $1.35M 01 Mar 2011 31 May 2011 10-Q 05 Jul 2012
Q1 2011 -$262K 01 Dec 2010 28 Feb 2011 10-Q/A 09 May 2012

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$867K -$2.37M -158% 01 Jan 2023 31 Dec 2023 10-K 14 May 2024
2022 $1.5M -$2.58M -63.2% 01 Jan 2022 31 Dec 2022 10-K 14 May 2024
2021 $4.08M +$3.77M +1211% 01 Jan 2021 31 Dec 2021 10-K 14 May 2024
2020 $311K -$43.7K -12.3% 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2023
2019 $355K +$2.19M 01 Jan 2019 31 Dec 2019 10-K 14 Mar 2022
2018 -$1.83M -$1.35M -277% 01 Jan 2018 31 Dec 2018 10-K 04 Mar 2021
2017 -$486K -$335K -221% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 -$151K +$2.72M +94.7% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 -$2.87M +$1.2M +29.5% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 -$4.07M -$7.01M -239% 01 Jan 2014 31 Dec 2014 10-K 02 Mar 2017
2013 $2.94M -$4.26M -59.2% 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016
2012 $7.2M +$6.57M +1044% 01 Dec 2011 30 Nov 2012 10-K 16 Mar 2015
2011 $629K -$4.14M -86.8% 01 Dec 2010 30 Nov 2011 10-K/A 19 Mar 2014
2010 $4.77M 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.