Comstock Holding Companies, Inc. Deferred State and Local Income Tax Expense (Benefit)
Comstock Holding Companies, Inc. (CHCI) reported Deferred State and Local Income Tax Expense (Benefit) of $612.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-17
- Comstock Holding Companies, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $612.00K, a 70.95% increase from fiscal 2024.
- Comstock Holding Companies, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $358.00K, a 101.12% increase from fiscal 2023.
- Comstock Holding Companies, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $178.00K.
- Comstock Holding Companies, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$195.00K, a 114.98% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $612.00K 10-K · filed 2026-03-17 | |
| 2024-12-31 | $358.00K 10-K · filed 2026-03-17 | |
| 2023-12-31 | $178.00K 10-K · filed 2025-03-21 | |
| 2022-12-31 | -$195.00K 10-K · filed 2024-03-21 | |
| 2021-12-31 | $1.30M 10-K/A · filed 2024-02-07 | |
| 2020-12-31 | -$26.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $32.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $0.00 10-K · filed 2020-04-15 | -$111.00K 10-K · filed 2019-03-29 |
| 2017-12-31 | $2.72M 10-K · filed 2019-03-29 | |
| 2016-12-31 | $742.00K 10-K · filed 2018-04-20 | -$742.00K 10-K · filed 2017-04-17 |
| 2015-12-31 | -$180.00K 10-K · filed 2017-04-17 | |
| 2014-12-31 | -$741.00K 10-K · filed 2016-04-04 | $741.00K 10-K · filed 2015-04-15 |
| 2013-12-31 | $49.00K 10-K · filed 2015-04-15 | -$49.00K 10-K · filed 2014-03-31 |
| 2012-12-31 | -$185.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $136.00K 10-K · filed 2013-03-27 |
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