AMBASE CORPORATION Deferred Federal Income Tax Expense (Benefit)
AMBASE CORPORATION (ABCP) reported Deferred Federal Income Tax Expense (Benefit) of -$956.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-30
- AMBASE CORPORATION deferred federal income tax expense (benefit) for the quarter ending 2017-12-31 was -$6.04M.
- AMBASE CORPORATION deferred federal income tax expense (benefit) for the quarter ending 2017-09-30 was $0.00.
- AMBASE CORPORATION deferred federal income tax expense (benefit) for the quarter ending 2017-06-30 was $0.00.
- AMBASE CORPORATION deferred federal income tax expense (benefit) for the quarter ending 2017-03-31 was $0.00.
- AMBASE CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was -$956.00K.
- AMBASE CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$1.39M.
- AMBASE CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$1.10M.
- AMBASE CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$729.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 6 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 9 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$956.00K 10-K · filed 2026-03-30 | ||||||
| 2024-12-31 | -$1.39M 10-K · filed 2026-03-30 | ||||||
| 2023-12-31 | -$1.10M 10-K · filed 2025-03-24 | ||||||
| 2022-12-31 | -$729.00K 10-K · filed 2024-03-18 | ||||||
| 2021-12-31 | -$1.11M 10-K · filed 2023-03-28 | ||||||
| 2020-12-31 | -$1.17M 10-K · filed 2022-03-25 | ||||||
| 2019-12-31 | -$869.00K 10-K · filed 2021-03-24 | ||||||
| 2018-12-31 | $312.00K 10-K · filed 2020-03-25 | ||||||
| 2017-12-31 | -$6.04M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | -$6.04M derived: sum of 2 quarters · filed 2019-03-27 | -$6.04M derived: sum of 3 quarters · filed 2019-03-27 | -$6.04M 10-K · filed 2019-03-27 | |||
| 2017-09-30 | $0.00 10-Q · filed 2017-11-14 | $0.00 derived: sum of 2 quarters · filed 2017-11-14 | $0.00 10-Q · filed 2017-11-14 | -$1.75M derived: sum of 4 quarters · filed 2018-03-30 | |||
| 2017-06-30 | $0.00 10-Q · filed 2017-08-11 | $0.00 10-Q · filed 2017-08-11 | -$1.75M derived: sum of 3 quarters · filed 2018-03-30 | -$1.75M derived: sum of 4 quarters · filed 2018-03-30 | |||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-11 | -$1.75M derived: sum of 2 quarters · filed 2018-03-30 | -$1.75M derived: sum of 3 quarters · filed 2018-03-30 | -$1.75M derived: sum of 4 quarters · filed 2018-03-30 | |||
| 2016-12-31 | -$1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | -$1.75M derived: sum of 2 quarters · filed 2018-03-30 | -$1.75M derived: sum of 3 quarters · filed 2018-03-30 | -$1.75M 10-K · filed 2018-03-30 | |||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-14 | $0.00 derived: sum of 2 quarters · filed 2017-11-14 | $0.00 10-Q · filed 2017-11-14 | -$1.36M derived: sum of 4 quarters · filed 2017-11-14 | |||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-11 | $0.00 10-Q · filed 2017-08-11 | -$1.36M derived: sum of 3 quarters · filed 2017-08-11 | -$1.36M derived: sum of 4 quarters · filed 2017-08-11 | |||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-11 | -$1.36M derived: sum of 2 quarters · filed 2017-05-11 | -$1.36M derived: sum of 3 quarters · filed 2017-05-11 | -$1.36M derived: sum of 4 quarters · filed 2017-05-11 | |||
| 2015-12-31 | -$1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | -$1.36M derived: sum of 2 quarters · filed 2017-03-30 | -$1.36M derived: sum of 3 quarters · filed 2017-03-30 | -$1.36M 10-K · filed 2017-03-30 | |||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-08 | -$518.00K 10-Q · filed 2015-11-10 | $0.00 derived: sum of 2 quarters · filed 2016-11-08 | $0.00 10-Q · filed 2016-11-08 | -$1.23M 10-Q · filed 2015-11-10 | -$8.78M derived: sum of 4 quarters · filed 2016-11-08 | |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-11 | -$338.00K 10-Q · filed 2015-08-12 | $0.00 10-Q · filed 2016-08-11 | -$708.00K 10-Q · filed 2015-08-12 | -$8.78M derived: sum of 3 quarters · filed 2016-08-11 | -$9.24M derived: sum of 4 quarters · filed 2016-08-11 | |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-12 | -$370.00K 10-Q · filed 2015-05-13 | -$8.78M derived: sum of 2 quarters · filed 2016-05-12 | -$9.24M derived: sum of 3 quarters · filed 2016-05-12 | -$9.74M derived: sum of 4 quarters · filed 2016-05-12 | ||
| 2014-12-31 | -$8.78M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | -$9.24M derived: sum of 2 quarters · filed 2016-03-29 | -$9.74M derived: sum of 3 quarters · filed 2016-03-29 | -$10.20M 10-K · filed 2016-03-29 | |||
| 2014-09-30 | -$460.00K 10-Q · filed 2015-11-10 | -$965.00K derived: sum of 2 quarters · filed 2015-11-10 | -$1.42M 10-Q · filed 2015-11-10 | -$1.95M derived: sum of 4 quarters · filed 2015-11-10 | |||
| 2014-06-30 | -$505.00K 10-Q · filed 2015-08-12 | -$962.00K 10-Q · filed 2015-08-12 | -$1.49M derived: sum of 3 quarters · filed 2015-08-12 | -$1.78M derived: sum of 4 quarters · filed 2015-08-12 | |||
| 2014-03-31 | -$457.00K 10-Q · filed 2015-05-13 | -$985.00K derived: sum of 2 quarters · filed 2015-05-13 | -$1.28M derived: sum of 3 quarters · filed 2015-05-13 | -$1.50M derived: sum of 4 quarters · filed 2015-05-13 | |||
| 2013-12-31 | -$528.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | -$819.00K derived: sum of 2 quarters · filed 2015-03-30 | -$1.04M derived: sum of 3 quarters · filed 2015-03-30 | -$1.27M 10-K · filed 2015-03-30 | |||
| 2013-09-30 | -$291.00K 10-Q · filed 2014-11-12 | -$513.00K derived: sum of 2 quarters · filed 2014-11-12 | -$742.00K 10-Q · filed 2014-11-12 | $37.94M derived: sum of 4 quarters · filed 2014-11-12 | |||
| 2013-06-30 | -$222.00K 10-Q · filed 2014-08-11 | -$451.00K 10-Q · filed 2014-08-11 | $38.23M derived: sum of 3 quarters · filed 2014-08-11 | $38.05M derived: sum of 4 quarters · filed 2014-08-11 | |||
| 2013-03-31 | -$229.00K 10-Q · filed 2014-05-13 | $38.45M derived: sum of 2 quarters · filed 2014-05-13 | $38.27M derived: sum of 3 quarters · filed 2014-05-13 | $38.11M derived: sum of 4 quarters · filed 2014-05-13 | |||
| 2012-12-31 | $38.68M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-26 | $38.50M derived: sum of 2 quarters · filed 2014-03-26 | $38.34M derived: sum of 3 quarters · filed 2014-03-26 | $38.17M 10-K · filed 2014-03-26 | |||
| 2012-09-30 | -$182.00K 10-Q · filed 2013-11-12 | -$347.00K derived: sum of 2 quarters · filed 2013-11-12 | -$517.00K 10-Q · filed 2013-11-12 | ||||
| 2012-06-30 | -$165.00K 10-Q · filed 2013-08-13 | -$335.00K 10-Q · filed 2013-08-13 | |||||
| 2012-03-31 | -$170.00K 10-Q · filed 2013-05-14 | ||||||
| 2011-12-31 | $0.00 10-K · filed 2013-03-28 |