Deferred Income Tax Expense (Benefit) in USD of Community Healthcare Trust Inc from 2015 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Community Healthcare Trust Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2015 to Q4 2024.
  • Community Healthcare Trust Inc Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $0.000.
  • Community Healthcare Trust Inc Deferred Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $0.000, a 100% decline year-over-year.
  • Community Healthcare Trust Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $0.000, a 100% decline from 2023.
  • Community Healthcare Trust Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $306K, a 646% increase from 2022.
  • Community Healthcare Trust Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $41K, a 75.4% decline from 2021.
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 (%)

Community Healthcare Trust Inc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $0 $0 $0 01 Oct 2024 31 Dec 2024 10-K 18 Feb 2025
Q3 2024 $0 $0 -$221K -100% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2024
Q2 2024 $221K $0 -$50K -100% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2024
Q1 2024 $271K $0 -$35K -100% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2024
Q4 2023 $306K $0 -$21K -100% 01 Oct 2023 31 Dec 2023 10-K 18 Feb 2025
Q3 2023 $327K $221K +$200K +952% 01 Jul 2023 30 Sep 2023 10-Q 29 Oct 2024
Q2 2023 $127K $50K +$34K +213% 01 Apr 2023 30 Jun 2023 10-Q 30 Jul 2024
Q1 2023 $93K $35K +$52K 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024
Q4 2022 $41K $21K -$42K -66.7% 01 Oct 2022 31 Dec 2022 10-K 18 Feb 2025
Q3 2022 $83K $21K -$24K -53.3% 01 Jul 2022 30 Sep 2022 10-Q 31 Oct 2023
Q2 2022 $107K $16K -$4K -20% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023
Q1 2022 $111K -$17K -$56K -144% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q4 2021 $167K $63K +$23K +57.5% 01 Oct 2021 31 Dec 2021 10-K 13 Feb 2024
Q3 2021 $144K $45K +$25K +125% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022
Q2 2021 $119K $20K $0 0% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 $119K $39K +$39K 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q4 2020 $80K $40K 01 Oct 2020 31 Dec 2020 10-K 14 Feb 2023
Q3 2020 $20K 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $20K 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q1 2018 -$132K -$132K 01 Jan 2018 31 Mar 2018 10-Q 08 May 2018
Q1 2017 $0 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018

Community Healthcare Trust Inc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 -$306K -100% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2025
2023 $306K +$265K +646% 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2025
2022 $41K -$126K -75.4% 01 Jan 2022 31 Dec 2022 10-K 18 Feb 2025
2021 $167K +$87K +109% 01 Jan 2021 31 Dec 2021 10-K 13 Feb 2024
2020 $80K -$1.35M -94.4% 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023
2019 $1.43M +$2.98M 01 Jan 2019 31 Dec 2019 10-K 15 Feb 2022
2018 -$1.55M -$1.07M -224% 01 Jan 2018 31 Dec 2018 10-K 16 Feb 2021
2017 -$478K -$468K -4680% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 -$10K -$10K 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 $0 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.