AMBASE CORPORATION Deferred State and Local Income Tax Expense (Benefit)
AMBASE CORPORATION (ABCP) reported Deferred State and Local Income Tax Expense (Benefit) of -$54.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-30
- AMBASE CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2017-12-31 was -$5.40M.
- AMBASE CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2017-09-30 was $0.00.
- AMBASE CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2017-06-30 was $0.00.
- AMBASE CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2017-03-31 was $0.00.
- AMBASE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$54.00K.
- AMBASE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$202.00K.
- AMBASE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$158.00K.
- AMBASE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$111.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$54.00K 10-K · filed 2026-03-30 | |||
| 2024-12-31 | -$202.00K 10-K · filed 2026-03-30 | |||
| 2023-12-31 | -$158.00K 10-K · filed 2025-03-24 | |||
| 2022-12-31 | -$111.00K 10-K · filed 2024-03-18 | |||
| 2021-12-31 | -$434.00K 10-K · filed 2023-03-28 | |||
| 2020-12-31 | -$1.52M 10-K · filed 2022-03-25 | |||
| 2019-12-31 | -$816.00K 10-K · filed 2021-03-24 | |||
| 2018-12-31 | -$7.75M 10-K · filed 2020-03-25 | |||
| 2017-12-31 | -$5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | -$5.40M derived: sum of 2 quarters · filed 2019-03-27 | -$5.40M derived: sum of 3 quarters · filed 2019-03-27 | -$5.40M 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 | -$105.00K 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 | -$105.00K derived: sum of 3 quarters · filed 2018-03-30 | -$105.00K derived: sum of 4 quarters · filed 2018-03-30 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-11 | -$105.00K derived: sum of 2 quarters · filed 2018-03-30 | -$105.00K derived: sum of 3 quarters · filed 2018-03-30 | -$105.00K derived: sum of 4 quarters · filed 2018-03-30 |
| 2016-12-31 | -$105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | -$105.00K derived: sum of 2 quarters · filed 2018-03-30 | -$105.00K derived: sum of 3 quarters · filed 2018-03-30 | -$105.00K 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 | -$205.00K 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 | -$205.00K derived: sum of 3 quarters · filed 2017-08-11 | -$205.00K derived: sum of 4 quarters · filed 2017-08-11 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-11 | -$205.00K derived: sum of 2 quarters · filed 2017-05-11 | -$205.00K derived: sum of 3 quarters · filed 2017-05-11 | -$205.00K derived: sum of 4 quarters · filed 2017-05-11 |
| 2015-12-31 | -$205.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | -$205.00K derived: sum of 2 quarters · filed 2017-03-30 | -$205.00K derived: sum of 3 quarters · filed 2017-03-30 | -$205.00K 10-K · filed 2017-03-30 |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-08 | $0.00 derived: sum of 2 quarters · filed 2016-11-08 | $0.00 10-Q · filed 2016-11-08 | -$324.00K derived: sum of 4 quarters · filed 2016-11-08 |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-11 | $0.00 10-Q · filed 2016-08-11 | -$324.00K derived: sum of 3 quarters · filed 2016-08-11 | -$324.00K derived: sum of 4 quarters · filed 2016-08-11 |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-12 | -$324.00K derived: sum of 2 quarters · filed 2016-05-12 | -$324.00K derived: sum of 3 quarters · filed 2016-05-12 | -$324.00K derived: sum of 4 quarters · filed 2016-05-12 |
| 2014-12-31 | -$324.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | -$324.00K derived: sum of 2 quarters · filed 2016-03-29 | -$324.00K derived: sum of 3 quarters · filed 2016-03-29 | -$324.00K 10-K · filed 2016-03-29 |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-10 | $0.00 derived: sum of 2 quarters · filed 2015-11-10 | $0.00 10-Q · filed 2015-11-10 | -$165.00K derived: sum of 4 quarters · filed 2015-11-10 |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-12 | $0.00 10-Q · filed 2015-08-12 | -$165.00K derived: sum of 3 quarters · filed 2015-08-12 | -$165.00K derived: sum of 4 quarters · filed 2015-08-12 |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-13 | -$165.00K derived: sum of 2 quarters · filed 2015-05-13 | -$165.00K derived: sum of 3 quarters · filed 2015-05-13 | -$165.00K derived: sum of 4 quarters · filed 2015-05-13 |
| 2013-12-31 | -$165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | -$165.00K derived: sum of 2 quarters · filed 2015-03-30 | -$165.00K derived: sum of 3 quarters · filed 2015-03-30 | -$165.00K 10-K · filed 2015-03-30 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-12 | $0.00 derived: sum of 2 quarters · filed 2014-11-12 | $0.00 10-Q · filed 2014-11-12 | |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-11 | $0.00 10-Q · filed 2014-08-11 | ||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-13 | |||
| 2012-12-31 | $0.00 10-K · filed 2014-03-26 |