Comstock Holding Companies, Inc. Deferred Income Tax Expense (Benefit)
Comstock Holding Companies, Inc. (CHCI) reported Deferred Income Tax Expense (Benefit) of $3.32 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-17
- Comstock Holding Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was -$500.00K, a 25100.00% decline year-over-year.
- Comstock Holding Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2021-06-30 was -$11.30M, a 1130100.00% decline year-over-year.
- Comstock Holding Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2021-03-31 was $2.00K, a 100.00% increase year-over-year.
- Comstock Holding Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$182.00K.
- Comstock Holding Companies, Inc. deferred income tax expense (benefit) for fiscal 2025 was $3.32M, a 24.41% increase from fiscal 2024.
- Comstock Holding Companies, Inc. deferred income tax expense (benefit) for fiscal 2024 was $2.67M, a 32.42% increase from fiscal 2023.
- Comstock Holding Companies, Inc. deferred income tax expense (benefit) for fiscal 2023 was $2.02M, a 85.73% increase from fiscal 2022.
- Comstock Holding Companies, Inc. deferred income tax expense (benefit) for fiscal 2022 was $1.09M, a 34.58% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $3.32M 10-K · filed 2026-03-17 | |||||
| 2024-12-31 | $2.67M 10-K · filed 2026-03-17 | |||||
| 2023-12-31 | $2.02M 10-K · filed 2025-03-21 | |||||
| 2022-12-31 | $1.09M 10-K · filed 2024-03-21 | |||||
| 2022-03-31 | -$500.00K 10-Q · filed 2022-05-16 | |||||
| 2021-12-31 | $1.66M 10-K/A · filed 2024-02-07 | |||||
| 2021-06-30 | -$11.30M 10-Q · filed 2021-11-15 | -$11.30M 10-Q · filed 2021-08-16 | -$11.48M derived: sum of 3 quarters · filed 2022-03-31 | -$11.48M derived: sum of 4 quarters · filed 2022-03-31 | ||
| 2021-03-31 | $2.00K 10-Q · filed 2021-05-14 | -$180.00K derived: sum of 2 quarters · filed 2022-03-31 | -$179.00K derived: sum of 3 quarters · filed 2022-03-31 | -$178.00K derived: sum of 4 quarters · filed 2022-03-31 | ||
| 2020-12-31 | -$182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | -$181.00K derived: sum of 2 quarters · filed 2022-03-31 | -$180.00K derived: sum of 3 quarters · filed 2022-03-31 | -$169.00K 10-K · filed 2022-03-31 | ||
| 2020-09-30 | $1.00K 10-Q · filed 2020-11-16 | $2.00K derived: sum of 2 quarters · filed 2021-08-16 | $13.00K 10-Q · filed 2020-11-16 | $3.00K derived: sum of 4 quarters · filed 2021-08-16 | ||
| 2020-06-30 | $1.00K 10-Q · filed 2021-08-16 | $13.00K 10-Q · filed 2021-08-16 | $2.00K derived: sum of 3 quarters · filed 2021-08-16 | $2.00K derived: sum of 4 quarters · filed 2021-08-16 | ||
| 2020-03-31 | $1.00K 10-Q · filed 2021-05-14 | $1.00K derived: sum of 2 quarters · filed 2021-05-14 | $1.00K derived: sum of 3 quarters · filed 2021-05-14 | $1.00K derived: sum of 4 quarters · filed 2021-05-14 | ||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-15 | $0.00 derived: sum of 2 quarters · filed 2020-11-16 | $0.00 derived: sum of 3 quarters · filed 2020-11-16 | $0.00 10-K · filed 2020-04-15 | ||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-16 | $0.00 derived: sum of 2 quarters · filed 2020-11-16 | $0.00 10-Q · filed 2020-11-16 | -$122.00K derived: sum of 4 quarters · filed 2020-11-16 | ||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-14 | $0.00 10-Q · filed 2020-08-14 | -$122.00K derived: sum of 3 quarters · filed 2020-08-14 | -$567.00K derived: sum of 4 quarters · filed 2020-08-14 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-28 | -$122.00K derived: sum of 2 quarters · filed 2020-05-28 | -$567.00K derived: sum of 3 quarters · filed 2020-05-28 | |||
| 2018-12-31 | -$122.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-15 | -$567.00K derived: sum of 2 quarters · filed 2020-04-15 | -$1.06M 10-K · filed 2020-04-15 | -$936.00K 10-K · filed 2019-03-29 | ||
| 2018-09-30 | -$445.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | -$940.00K 10-Q · filed 2019-11-14 | -$918.00K 10-Q · filed 2018-11-08 | |||
| 2018-06-30 | -$495.00K 10-Q · filed 2019-08-20 | |||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $0.00 derived: sum of 2 quarters · filed 2019-03-29 | $0.00 10-K · filed 2019-03-29 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $0.00 10-Q · filed 2018-11-08 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-14 | |||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-20 | $0.00 derived: sum of 2 quarters · filed 2018-04-20 | $4.00K derived: sum of 3 quarters · filed 2018-04-20 | $7.00K 10-K · filed 2018-04-20 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $4.00K derived: sum of 2 quarters · filed 2016-11-14 | $7.00K 10-Q · filed 2016-11-14 | -$971.00K derived: sum of 4 quarters · filed 2017-05-15 | ||
| 2016-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $7.00K 10-Q · filed 2016-08-15 | -$971.00K derived: sum of 3 quarters · filed 2017-05-15 | -$960.00K derived: sum of 4 quarters · filed 2017-05-15 | ||
| 2016-03-31 | $3.00K 10-Q · filed 2016-05-16 | -$975.00K derived: sum of 2 quarters · filed 2017-05-15 | -$964.00K derived: sum of 3 quarters · filed 2017-05-15 | -$946.00K derived: sum of 4 quarters · filed 2017-05-15 | ||
| 2015-12-31 | -$978.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-17 | -$967.00K derived: sum of 2 quarters · filed 2017-04-17 | -$949.00K derived: sum of 3 quarters · filed 2017-04-17 | -$1.06M 10-K · filed 2017-04-17 | ||
| 2015-09-30 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $29.00K derived: sum of 2 quarters · filed 2016-11-14 | -$79.00K 10-Q · filed 2016-11-14 | $4.72M derived: sum of 4 quarters · filed 2016-11-14 | ||
| 2015-06-30 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | -$90.00K 10-Q · filed 2016-08-15 | $4.71M derived: sum of 3 quarters · filed 2016-08-15 | $4.71M derived: sum of 4 quarters · filed 2016-08-15 | ||
| 2015-03-31 | -$108.00K 10-Q · filed 2016-05-16 | $4.70M derived: sum of 2 quarters · filed 2016-05-16 | $4.70M derived: sum of 3 quarters · filed 2016-05-16 | $4.70M derived: sum of 4 quarters · filed 2016-05-16 | ||
| 2014-12-31 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-15 | $4.80M derived: sum of 2 quarters · filed 2015-04-15 | $4.80M derived: sum of 3 quarters · filed 2015-04-15 | $4.80M 10-K · filed 2015-04-15 | ||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $0.00 derived: sum of 2 quarters · filed 2014-11-13 | $0.00 10-Q · filed 2014-11-13 | $318.00K derived: sum of 4 quarters · filed 2015-04-15 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $0.00 10-Q · filed 2014-08-13 | $318.00K derived: sum of 3 quarters · filed 2015-04-15 | $318.00K derived: sum of 4 quarters · filed 2015-04-15 | ||
| 2014-03-31 | $0.00 10-Q · filed 2014-05-15 | $318.00K derived: sum of 2 quarters · filed 2015-04-15 | $318.00K derived: sum of 3 quarters · filed 2015-04-15 | $318.00K derived: sum of 4 quarters · filed 2015-04-15 | ||
| 2013-12-31 | $318.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-15 | $318.00K derived: sum of 2 quarters · filed 2015-04-15 | $318.00K derived: sum of 3 quarters · filed 2015-04-15 | $318.00K 10-K · filed 2015-04-15 | -$318.00K 10-K · filed 2014-03-31 | |
| 2013-09-30 | $0.00 10-Q · filed 2013-11-12 | $0.00 derived: sum of 2 quarters · filed 2013-11-12 | $0.00 10-Q · filed 2013-11-12 | -$1.20M derived: sum of 4 quarters · filed 2014-03-31 | ||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-13 | $0.00 10-Q · filed 2013-08-13 | -$1.20M derived: sum of 3 quarters · filed 2014-03-31 | -$1.20M derived: sum of 4 quarters · filed 2014-03-31 | ||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-15 | -$1.20M derived: sum of 2 quarters · filed 2014-03-31 | -$1.20M derived: sum of 3 quarters · filed 2014-03-31 | -$1.20M derived: sum of 4 quarters · filed 2014-03-31 | ||
| 2012-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$1.20M derived: sum of 2 quarters · filed 2014-03-31 | -$1.20M derived: sum of 3 quarters · filed 2014-03-31 | -$1.20M 10-K · filed 2014-03-31 | ||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-12 | $0.00 derived: sum of 2 quarters · filed 2013-11-12 | $0.00 10-Q · filed 2013-11-12 | |||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-13 | $0.00 10-Q · filed 2013-08-13 | ||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-15 | |||||
| 2011-12-31 | $867.00K 10-K · filed 2013-03-27 | |||||
| 2011-06-30 | $0.00 10-Q · filed 2012-07-27 | $0.00 10-Q · filed 2012-07-27 |
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