CHERRY HILL MORTGAGE INVESTMENT CORPORATION Deferred State and Local Income Tax Expense (Benefit)
CHERRY HILL MORTGAGE INVESTMENT CORPORATION (CHMI) reported Deferred State and Local Income Tax Expense (Benefit) of $8.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-10
- CHERRY HILL MORTGAGE INVESTMENT CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $8.00K, a 93.89% decline year-over-year.
- CHERRY HILL MORTGAGE INVESTMENT CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $109.00K, a 445.00% increase year-over-year.
- CHERRY HILL MORTGAGE INVESTMENT CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was $74.00K, a 74.13% decline year-over-year.
- CHERRY HILL MORTGAGE INVESTMENT CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $32.00K, a 23.81% decline year-over-year.
- CHERRY HILL MORTGAGE INVESTMENT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $257.00K, a 46.35% decline from fiscal 2024.
- CHERRY HILL MORTGAGE INVESTMENT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $479.00K, a 97.12% increase from fiscal 2023.
- CHERRY HILL MORTGAGE INVESTMENT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $243.00K, a 74.53% decline from fiscal 2022.
- CHERRY HILL MORTGAGE INVESTMENT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $954.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 3 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 6 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $8.00K 10-Q · filed 2026-08-10 | $117.00K 10-Q · filed 2026-08-10 | $191.00K derived: sum of 3 quarters · filed 2026-08-10 | $223.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $109.00K 10-Q · filed 2026-05-07 | $183.00K derived: sum of 2 quarters · filed 2026-05-07 | $215.00K derived: sum of 3 quarters · filed 2026-05-07 | $346.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $106.00K derived: sum of 2 quarters · filed 2026-03-05 | $237.00K derived: sum of 3 quarters · filed 2026-08-10 | $257.00K 10-K · filed 2026-03-05 | ||||
| 2025-09-30 | $32.00K 10-Q · filed 2025-11-06 | $163.00K derived: sum of 2 quarters · filed 2026-08-10 | $183.00K 10-Q · filed 2025-11-06 | $469.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $131.00K 10-Q · filed 2026-08-10 | $151.00K 10-Q · filed 2026-08-10 | $437.00K derived: sum of 3 quarters · filed 2026-08-10 | $479.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $20.00K 10-Q · filed 2026-05-07 | $306.00K derived: sum of 2 quarters · filed 2026-05-07 | $348.00K derived: sum of 3 quarters · filed 2026-05-07 | $417.00K derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $286.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $328.00K derived: sum of 2 quarters · filed 2026-03-05 | $397.00K derived: sum of 3 quarters · filed 2026-03-05 | $479.00K 10-K · filed 2026-03-05 | ||||
| 2024-09-30 | $42.00K 10-Q · filed 2025-11-06 | $111.00K derived: sum of 2 quarters · filed 2025-11-06 | $193.00K 10-Q · filed 2025-11-06 | $272.00K derived: sum of 4 quarters · filed 2026-03-05 | ||||
| 2024-06-30 | $69.00K 10-Q · filed 2025-08-07 | $151.00K 10-Q · filed 2025-08-07 | $230.00K derived: sum of 3 quarters · filed 2026-03-05 | $398.00K derived: sum of 4 quarters · filed 2026-03-05 | ||||
| 2024-03-31 | $82.00K 10-Q · filed 2025-05-06 | $161.00K derived: sum of 2 quarters · filed 2026-03-05 | $329.00K derived: sum of 3 quarters · filed 2026-03-05 | $407.00K derived: sum of 4 quarters · filed 2026-03-05 | ||||
| 2023-12-31 | $79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $247.00K derived: sum of 2 quarters · filed 2026-03-05 | $325.00K derived: sum of 3 quarters · filed 2026-03-05 | $243.00K 10-K · filed 2026-03-05 | ||||
| 2023-09-30 | $168.00K 10-Q · filed 2024-11-12 | $246.00K derived: sum of 2 quarters · filed 2024-11-12 | $164.00K 10-Q · filed 2024-11-12 | $123.00K derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-06-30 | $78.00K 10-Q · filed 2024-08-08 | -$4.00K 10-Q · filed 2024-08-08 | -$45.00K derived: sum of 3 quarters · filed 2025-03-06 | $156.00K derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-03-31 | -$82.00K 10-Q · filed 2024-05-06 | -$123.00K derived: sum of 2 quarters · filed 2025-03-06 | $78.00K derived: sum of 3 quarters · filed 2025-03-06 | $292.00K derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2022-12-31 | -$41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $160.00K derived: sum of 2 quarters · filed 2025-03-06 | $374.00K derived: sum of 3 quarters · filed 2025-03-06 | $954.00K 10-K · filed 2025-03-06 | ||||
| 2022-09-30 | $201.00K 10-Q · filed 2023-11-02 | $415.00K derived: sum of 2 quarters · filed 2023-11-02 | $995.00K 10-Q · filed 2023-11-02 | $579.00K derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2022-06-30 | $214.00K 10-Q · filed 2023-08-07 | $794.00K 10-Q · filed 2023-08-07 | $378.00K derived: sum of 3 quarters · filed 2024-03-07 | $356.00K derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2022-03-31 | $580.00K 10-Q · filed 2023-05-08 | $164.00K derived: sum of 2 quarters · filed 2024-03-07 | $142.00K derived: sum of 3 quarters · filed 2024-03-07 | -$43.00K derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2021-12-31 | -$416.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | -$438.00K derived: sum of 2 quarters · filed 2024-03-07 | -$623.00K derived: sum of 3 quarters · filed 2024-03-07 | -$272.00K 10-K · filed 2024-03-07 | ||||
| 2021-09-30 | -$22.00K 10-Q · filed 2022-11-02 | -$207.00K derived: sum of 2 quarters · filed 2022-11-02 | $144.00K 10-Q · filed 2022-11-02 | -$552.00K derived: sum of 4 quarters · filed 2023-03-07 | ||||
| 2021-06-30 | -$185.00K 10-Q · filed 2022-08-03 | $166.00K 10-Q · filed 2022-08-03 | -$530.00K derived: sum of 3 quarters · filed 2023-03-07 | -$685.00K derived: sum of 4 quarters · filed 2023-03-07 | ||||
| 2021-03-31 | $351.00K 10-Q · filed 2022-05-09 | -$345.00K derived: sum of 2 quarters · filed 2023-03-07 | -$500.00K derived: sum of 3 quarters · filed 2023-03-07 | -$741.00K derived: sum of 4 quarters · filed 2023-03-07 | ||||
| 2020-12-31 | -$696.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | -$851.00K derived: sum of 2 quarters · filed 2023-03-07 | -$1.09M derived: sum of 3 quarters · filed 2023-03-07 | -$1.98M 10-K · filed 2023-03-07 | ||||
| 2020-09-30 | -$155.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$396.00K derived: sum of 2 quarters · filed 2021-11-09 | -$1.28M 10-Q · filed 2021-11-09 | -$771.00K derived: sum of 4 quarters · filed 2022-03-15 | ||||
| 2020-06-30 | -$241.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$1.13M 10-Q · filed 2021-08-09 | -$1.64M 10-Q · filed 2020-08-10 | -$616.00K derived: sum of 3 quarters · filed 2022-03-15 | -$1.41M derived: sum of 4 quarters · filed 2022-03-15 | |||
| 2020-03-31 | -$889.00K 10-Q · filed 2021-05-10 | -$1.21M 10-Q · filed 2020-05-11 | -$375.00K derived: sum of 2 quarters · filed 2022-03-15 | -$1.16M derived: sum of 3 quarters · filed 2022-03-15 | -$1.73M derived: sum of 4 quarters · filed 2022-03-15 | |||
| 2019-12-31 | $514.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | -$275.00K derived: sum of 2 quarters · filed 2022-03-15 | -$837.00K derived: sum of 3 quarters · filed 2022-03-15 | -$1.52M 10-K · filed 2022-03-15 | -$1.46M 10-K · filed 2020-02-27 | |||
| 2019-09-30 | -$789.00K derived: 10-Q 9 month − 8-K 6 month · filed 2020-11-09 | -$1.35M derived: sum of 2 quarters · filed 2020-12-02 | -$2.04M 10-Q · filed 2020-11-09 | -$2.76M 10-Q · filed 2019-11-12 | -$2.03M derived: sum of 4 quarters · filed 2021-03-12 | |||
| 2019-06-30 | -$562.00K derived: 8-K 6 month − 8-K 3 month · filed 2020-12-02 | -$1.25M 8-K · filed 2020-12-02 | -$1.72M 10-Q · filed 2019-08-08 | -$1.24M derived: sum of 3 quarters · filed 2021-03-12 | -$1.12M derived: sum of 4 quarters · filed 2021-03-12 | |||
| 2019-03-31 | -$685.00K 8-K · filed 2020-12-02 | -$914.00K 10-Q · filed 2019-05-09 | -$675.00K derived: sum of 2 quarters · filed 2021-03-12 | -$562.00K derived: sum of 3 quarters · filed 2021-03-12 | -$355.00K derived: sum of 4 quarters · filed 2021-03-12 | |||
| 2018-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $123.00K derived: sum of 2 quarters · filed 2021-03-12 | $330.00K derived: sum of 3 quarters · filed 2021-03-12 | $806.00K 10-K · filed 2021-03-12 | $228.00K 10-K · filed 2019-03-18 | |||
| 2018-09-30 | $113.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $320.00K derived: sum of 2 quarters · filed 2019-11-12 | $796.00K 10-Q · filed 2019-11-12 | $1.36M derived: sum of 4 quarters · filed 2020-12-02 | ||||
| 2018-06-30 | $207.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $683.00K 10-Q · filed 2019-08-08 | $1.25M derived: sum of 3 quarters · filed 2020-12-02 | $1.24M derived: sum of 4 quarters · filed 2020-12-02 | ||||
| 2018-03-31 | $476.00K 10-Q · filed 2019-05-09 | $1.04M derived: sum of 2 quarters · filed 2020-12-02 | $1.03M derived: sum of 3 quarters · filed 2020-12-02 | $898.00K derived: sum of 4 quarters · filed 2020-12-02 | ||||
| 2017-12-31 | $565.00K derived: 8-K 12 month − 10-Q 9 month · filed 2020-12-02 | $556.00K derived: sum of 2 quarters · filed 2020-12-02 | $422.00K derived: sum of 3 quarters · filed 2020-12-02 | $552.00K 8-K · filed 2020-12-02 | $192.00K 10-K · filed 2018-03-16 | |||
| 2017-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$143.00K derived: sum of 2 quarters · filed 2018-11-07 | -$13.00K 10-Q · filed 2018-11-07 | $52.00K derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-06-30 | -$134.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$4.00K 10-Q · filed 2018-08-08 | $61.00K derived: sum of 3 quarters · filed 2019-03-18 | $52.00K derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-03-31 | $130.00K 10-Q · filed 2018-05-09 | $195.00K derived: sum of 2 quarters · filed 2019-03-18 | $186.00K derived: sum of 3 quarters · filed 2019-03-18 | $219.00K derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2016-12-31 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $56.00K derived: sum of 2 quarters · filed 2019-03-18 | $89.00K derived: sum of 3 quarters · filed 2019-03-18 | -$2.00K 10-K · filed 2019-03-18 | ||||
| 2016-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $24.00K derived: sum of 2 quarters · filed 2017-11-07 | -$67.00K 10-Q · filed 2017-11-07 | -$80.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-06-30 | $33.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$58.00K 10-Q · filed 2017-08-08 | -$71.00K derived: sum of 3 quarters · filed 2018-03-16 | -$81.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-03-31 | -$91.00K 10-Q · filed 2017-05-09 | -$104.00K derived: sum of 2 quarters · filed 2018-03-16 | -$114.00K derived: sum of 3 quarters · filed 2018-03-16 | -$125.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2015-12-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$23.00K derived: sum of 2 quarters · filed 2018-03-16 | -$34.00K derived: sum of 3 quarters · filed 2018-03-16 | -$34.00K 10-K · filed 2018-03-16 | ||||
| 2015-09-30 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$21.00K derived: sum of 2 quarters · filed 2016-11-09 | -$21.00K 10-Q · filed 2016-11-09 | -$43.00K derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-06-30 | -$11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$11.00K 10-Q · filed 2016-08-09 | -$33.00K derived: sum of 3 quarters · filed 2017-03-15 | |||||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-10 | -$22.00K derived: sum of 2 quarters · filed 2017-03-15 | ||||||
| 2014-12-31 | -$22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$22.00K 10-K · filed 2017-03-15 | ||||||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-09 | |||||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-11 | |||||||
| 2013-12-31 | $0.00 10-K · filed 2016-03-15 |
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