Deferred Income Tax Expense (Benefit) of CAPITAL PROPERTIES INC /RI/ from 30 Jun 2010 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CAPITAL PROPERTIES INC /RI/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2024.
  • CAPITAL PROPERTIES INC /RI/ Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $27,000.
  • CAPITAL PROPERTIES INC /RI/ annual Deferred Income Tax Expense (Benefit) for 2023 was $13,000, a 44% increase from 2022.
  • CAPITAL PROPERTIES INC /RI/ annual Deferred Income Tax Expense (Benefit) for 2022 was $9,000, a 68% decline from 2021.
  • CAPITAL PROPERTIES INC /RI/ annual Deferred Income Tax Expense (Benefit) for 2021 was $28,000.
Source SEC data
View on sec.gov
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 (%)

CAPITAL PROPERTIES INC /RI/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $27,000 01 Jul 2024 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $26,000 +$21,000 +45% 01 Apr 2024 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $16,000 +$7,000 +30% 01 Jan 2024 31 Mar 2024 10-Q 26 Apr 2024 2024 Q1
Q2 2023 $14,000 $47,000 -$4,000 -9.3% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024 2024 Q2
Q1 2023 $18,000 $23,000 +$9,000 +28% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024 2024 Q1
Q4 2022 $9,000 $103,000 +$37,000 +56% 01 Oct 2022 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q3 2022 $28,000 $19,000 -$47,000 -168% 01 Jul 2022 30 Sep 2022 10-Q 27 Oct 2023 2023 Q3
Q2 2022 $19,000 $43,000 -$21,000 -95% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $40,000 $32,000 +$12,000 +27% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023 2023 Q1
Q4 2021 $28,000 $66,000 +$67,000 01 Oct 2021 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q3 2021 $39,000 $28,000 +$37,000 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022 2022 Q3
Q2 2021 $76,000 $22,000 +$29,000 +57% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022 2022 Q2
Q1 2021 $105,000 $44,000 -$29,000 -193% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022 2022 Q1
Q4 2020 $76,000 $1,000 -$40,000 -103% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q3 2020 $36,000 $9,000 +$8,000 +47% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021 2021 Q3
Q2 2020 $44,000 $51,000 -$32,000 -168% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $12,000 $15,000 +$16,000 +52% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $28,000 $39,000 +$440,000 01 Oct 2019 31 Dec 2019 10-K 19 Mar 2021 2020 FY
Q3 2019 $468,000 $17,000 -$1,000 -6.2% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $467,000 $19,000 +$36,000 +65% 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020 2020 Q2
Q1 2019 $503,000 $31,000 -$38,000 -543% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020 2020 Q1
Q4 2018 $465,000 $401,000 -$351,000 -702% 01 Oct 2018 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q3 2018 $114,000 $16,000 +$21,000 +57% 01 Jul 2018 30 Sep 2018 10-Q 04 Nov 2019 2019 Q3
Q2 2018 $135,000 $55,000 -$16,000 -41% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $119,000 $7,000 +$156,000 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019 2019 Q1
Q4 2017 $275,000 $50,000 +$24,000 +32% 01 Oct 2017 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q3 2017 $299,000 $37,000 -$49,000 -408% 01 Jul 2017 30 Sep 2017 10-Q 05 Nov 2018 2018 Q3
Q2 2017 $250,000 $39,000 -$23,000 -144% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018 2018 Q2
Q1 2017 $227,000 $149,000 -$131,000 -728% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018 2018 Q1
Q4 2016 $96,000 $74,000 -$286,000 -135% 01 Oct 2016 31 Dec 2016 10-K 19 Mar 2018 2017 FY
Q3 2016 $190,000 $12,000 -$15,000 -56% 01 Jul 2016 30 Sep 2016 10-Q 27 Oct 2017 2017 Q3
Q2 2016 $205,000 $16,000 +$55,000 +77% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $150,000 $18,000 +$82,000 +82% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017 2017 Q1
Q4 2015 $68,000 $212,000 +$216,000 01 Oct 2015 31 Dec 2015 10-K 27 Mar 2017 2016 FY
Q3 2015 $148,000 $27,000 +$86,000 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016 2016 Q3
Q2 2015 $234,000 $71,000 +$16,000 +18% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016 2016 Q2
Q1 2015 $250,000 $100,000 -$73,000 -270% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q4 2014 $177,000 $4,000 +$25,000 +86% 01 Oct 2014 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q3 2014 $202,000 $59,000 +$5,000 +7.8% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015 2015 Q3
Q2 2014 $207,000 $87,000 -$62,000 -248% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015 2015 Q2
Q1 2014 $145,000 $27,000 +$57,000 +68% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015 2015 Q1
Q4 2013 $202,000 $29,000 +$9,000 +24% 01 Oct 2013 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q3 2013 $211,000 $64,000 +$51,000 +44% 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014 2014 Q3
Q2 2013 $262,000 $25,000 +$8,000 +24% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014 2014 Q2
Q1 2013 $270,000 $84,000 -$19,000 -29% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014 2014 Q1
Q4 2012 $251,000 $38,000 01 Oct 2012 31 Dec 2012 10-K 12 Mar 2014 2013 FY
Q3 2012 $115,000 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013 2013 Q3
Q2 2012 $33,000 -$31,000 -1550% 01 Apr 2012 30 Jun 2012 10-Q 05 Aug 2013 2013 Q2
Q1 2012 $65,000 -$93,000 -332% 01 Jan 2012 31 Mar 2012 10-Q 25 Apr 2013 2013 Q1
Q2 2011 $2,000 -$70,000 -103% 01 Apr 2011 30 Jun 2011 10-Q 31 Jul 2012 2012 Q2
Q1 2011 $28,000 01 Jan 2011 31 Mar 2011 10-Q 27 Apr 2012 2012 Q1
Q3 2010 $35,000 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011 2011 Q3
Q2 2010 $68,000 01 Apr 2010 30 Jun 2010 10-Q 29 Jul 2011 2011 Q2

CAPITAL PROPERTIES INC /RI/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $13,000 +$4,000 +44% 01 Jan 2023 31 Dec 2023 10-K 07 Feb 2025 2024 FY
2022 $9,000 -$19,000 -68% 01 Jan 2022 31 Dec 2022 10-K 16 Feb 2024 2023 FY
2021 $28,000 +$104,000 01 Jan 2021 31 Dec 2021 10-K 17 Feb 2023 2022 FY
2020 $76,000 -$48,000 -171% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2022 2021 FY
2019 $28,000 +$437,000 +94% 01 Jan 2019 31 Dec 2019 10-K 19 Mar 2021 2020 FY
2018 $465,000 -$190,000 -69% 01 Jan 2018 31 Dec 2018 10-K 06 Mar 2020 2019 FY
2017 $275,000 -$179,000 -186% 01 Jan 2017 31 Dec 2017 10-K 18 Mar 2019 2018 FY
2016 $96,000 -$164,000 -241% 01 Jan 2016 31 Dec 2016 10-K 19 Mar 2018 2017 FY
2015 $68,000 +$245,000 01 Jan 2015 31 Dec 2015 10-K 27 Mar 2017 2016 FY
2014 $177,000 +$25,000 +12% 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2016 2015 FY
2013 $202,000 +$49,000 +20% 01 Jan 2013 31 Dec 2013 10-K 13 Mar 2015 2014 FY
2012 $251,000 -$340,000 -382% 01 Jan 2012 31 Dec 2012 10-K 12 Mar 2014 2013 FY
2011 $89,000 -$158,000 -64% 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2013 2012 FY
2010 $247,000 01 Jan 2010 31 Dec 2010 10-K 21 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.