Comstock Holding Companies, Inc. Increase (Decrease) in Deferred Income Taxes
Comstock Holding Companies, Inc. (CHCI) reported Increase (Decrease) in Deferred Income Taxes of -$2.55 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-13
- Comstock Holding Companies, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$2.35M.
- Comstock Holding Companies, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$199.00K.
- Comstock Holding Companies, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $5.59M, a 12.39% increase year-over-year.
- Comstock Holding Companies, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$450.00K.
- Comstock Holding Companies, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $4.17M, a 8.84% increase from fiscal 2024.
- Comstock Holding Companies, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $3.83M.
- Comstock Holding Companies, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was -$470.00K, a 954.55% decline from fiscal 2022.
- Comstock Holding Companies, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $55.00K, a 99.51% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$2.55M 10-Q · filed 2026-08-13 | $3.04M derived: sum of 3 quarters · filed 2026-08-13 | $2.59M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | -$199.00K 10-Q · filed 2026-05-14 | $5.39M derived: sum of 2 quarters · filed 2026-05-14 | $4.94M derived: sum of 3 quarters · filed 2026-05-14 | $4.30M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $5.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $5.14M derived: sum of 2 quarters · filed 2026-03-17 | $4.50M derived: sum of 3 quarters · filed 2026-08-13 | $4.17M 10-K · filed 2026-03-17 |
| 2025-09-30 | -$450.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$1.09M derived: sum of 2 quarters · filed 2026-08-13 | -$1.41M 10-Q · filed 2025-11-13 | $3.56M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$639.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$962.00K 10-Q · filed 2026-08-13 | $4.01M derived: sum of 3 quarters · filed 2026-08-13 | $3.44M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | -$323.00K 10-Q · filed 2026-05-14 | $4.65M derived: sum of 2 quarters · filed 2026-05-14 | $4.08M derived: sum of 3 quarters · filed 2026-05-14 | $3.72M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $4.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $4.40M derived: sum of 2 quarters · filed 2026-03-17 | $4.04M derived: sum of 3 quarters · filed 2026-03-17 | $3.83M 10-K · filed 2026-03-17 |
| 2024-09-30 | -$568.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$925.00K derived: sum of 2 quarters · filed 2025-11-13 | -$1.14M 10-Q · filed 2025-11-13 | -$970.00K derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | -$357.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$567.00K 10-Q · filed 2025-08-07 | -$402.00K derived: sum of 3 quarters · filed 2025-08-07 | -$734.00K derived: sum of 4 quarters · filed 2025-08-07 |
| 2024-03-31 | -$210.00K 10-Q · filed 2025-05-12 | -$45.00K derived: sum of 2 quarters · filed 2025-05-12 | -$377.00K derived: sum of 3 quarters · filed 2025-05-12 | -$524.00K derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | $165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | -$167.00K derived: sum of 2 quarters · filed 2025-03-21 | -$314.00K derived: sum of 3 quarters · filed 2025-03-21 | -$470.00K 10-K · filed 2025-03-21 |
| 2023-09-30 | -$332.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$479.00K derived: sum of 2 quarters · filed 2024-11-07 | -$635.00K 10-Q · filed 2024-11-07 | -$729.00K derived: sum of 4 quarters · filed 2024-11-07 |
| 2023-06-30 | -$147.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$303.00K 10-Q · filed 2024-08-08 | -$397.00K derived: sum of 3 quarters · filed 2024-08-08 | -$352.00K derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | -$156.00K 10-Q · filed 2024-05-14 | -$250.00K derived: sum of 2 quarters · filed 2024-05-14 | -$205.00K derived: sum of 3 quarters · filed 2024-05-14 | -$557.00K derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | -$94.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | -$49.00K derived: sum of 2 quarters · filed 2024-03-21 | -$401.00K derived: sum of 3 quarters · filed 2024-03-21 | $55.00K 10-K · filed 2024-03-21 |
| 2022-09-30 | $45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$307.00K derived: sum of 2 quarters · filed 2023-11-09 | $149.00K 10-Q · filed 2023-11-09 | $119.00K derived: sum of 4 quarters · filed 2024-02-07 |
| 2022-06-30 | -$352.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $104.00K 10-Q · filed 2023-08-11 | $74.00K derived: sum of 3 quarters · filed 2024-02-07 | $94.00K derived: sum of 4 quarters · filed 2024-02-07 |
| 2022-03-31 | $456.00K 10-Q · filed 2023-05-12 | $426.00K derived: sum of 2 quarters · filed 2024-02-07 | $446.00K derived: sum of 3 quarters · filed 2024-02-07 | |
| 2021-12-31 | -$30.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-02-07 | -$10.00K derived: sum of 2 quarters · filed 2024-02-07 | $11.30M 10-K/A · filed 2024-02-07 | |
| 2021-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $11.33M 10-Q · filed 2021-11-15 | ||
| 2021-06-30 | $11.31M 10-Q · filed 2021-08-16 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $0.00 derived: sum of 2 quarters · filed 2022-03-31 | $0.00 10-K · filed 2022-03-31 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-16 |
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