CREATIVE MEDIA & COMMUNITY TRUST CORPORATION Deferred Income Tax Expense (Benefit)
CREATIVE MEDIA & COMMUNITY TRUST CORPORATION (CMCT) reported Deferred Income Tax Expense (Benefit) of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- CREATIVE MEDIA & COMMUNITY TRUST CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- CREATIVE MEDIA & COMMUNITY TRUST CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- CREATIVE MEDIA & COMMUNITY TRUST CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $12.00K.
- CREATIVE MEDIA & COMMUNITY TRUST CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$32.00K.
- CREATIVE MEDIA & COMMUNITY TRUST CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$137.00K.
- CREATIVE MEDIA & COMMUNITY TRUST CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$36.00K, a 185.71% decline from fiscal 2023.
- CREATIVE MEDIA & COMMUNITY TRUST CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $42.00K.
- CREATIVE MEDIA & COMMUNITY TRUST CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$3.00K, a 104.17% 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) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $0.00 10-Q · filed 2026-08-14 | $12.00K derived: sum of 3 quarters · filed 2026-08-14 | -$20.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-08 | $12.00K derived: sum of 2 quarters · filed 2026-05-08 | -$20.00K derived: sum of 3 quarters · filed 2026-05-08 | -$113.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$20.00K derived: sum of 2 quarters · filed 2026-03-10 | -$113.00K derived: sum of 3 quarters · filed 2026-08-14 | -$137.00K 10-K · filed 2026-03-10 |
| 2025-09-30 | -$32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$125.00K derived: sum of 2 quarters · filed 2026-08-14 | -$149.00K 10-Q · filed 2025-11-14 | -$158.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | -$93.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$117.00K 10-Q · filed 2026-08-14 | -$126.00K derived: sum of 3 quarters · filed 2026-08-14 | -$184.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | -$24.00K 10-Q · filed 2026-05-08 | -$33.00K derived: sum of 2 quarters · filed 2026-05-08 | -$91.00K derived: sum of 3 quarters · filed 2026-05-08 | -$73.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$67.00K derived: sum of 2 quarters · filed 2026-03-10 | -$49.00K derived: sum of 3 quarters · filed 2026-03-10 | -$36.00K 10-K · filed 2026-03-10 |
| 2024-09-30 | -$58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$40.00K derived: sum of 2 quarters · filed 2025-11-14 | -$27.00K 10-Q · filed 2025-11-14 | -$13.00K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $31.00K 10-Q · filed 2025-08-14 | $45.00K derived: sum of 3 quarters · filed 2025-08-14 | $42.00K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $13.00K 10-Q · filed 2025-05-09 | $27.00K derived: sum of 2 quarters · filed 2025-05-09 | $24.00K derived: sum of 3 quarters · filed 2025-05-09 | $66.00K derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $11.00K derived: sum of 2 quarters · filed 2025-03-07 | $53.00K derived: sum of 3 quarters · filed 2025-03-07 | $42.00K 10-K · filed 2025-03-07 |
| 2023-09-30 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $39.00K derived: sum of 2 quarters · filed 2024-11-08 | $28.00K 10-Q · filed 2024-11-08 | $10.00K derived: sum of 4 quarters · filed 2024-11-08 |
| 2023-06-30 | $42.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $31.00K 10-Q · filed 2024-08-08 | $13.00K derived: sum of 3 quarters · filed 2024-08-08 | -$19.00K derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | -$11.00K 10-Q · filed 2024-05-15 | -$29.00K derived: sum of 2 quarters · filed 2024-05-15 | -$61.00K derived: sum of 3 quarters · filed 2024-05-15 | -$70.00K derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | -$50.00K derived: sum of 2 quarters · filed 2024-03-29 | -$59.00K derived: sum of 3 quarters · filed 2024-03-29 | -$3.00K 10-K · filed 2024-03-29 |
| 2022-09-30 | -$32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$41.00K derived: sum of 2 quarters · filed 2023-11-14 | $15.00K 10-Q · filed 2023-11-14 | -$23.00K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $47.00K 10-Q · filed 2023-08-10 | $9.00K derived: sum of 3 quarters · filed 2023-08-10 | $132.00K derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-03-31 | $56.00K 10-Q · filed 2023-05-05 | $18.00K derived: sum of 2 quarters · filed 2023-05-05 | $141.00K derived: sum of 3 quarters · filed 2023-05-05 | $200.00K derived: sum of 4 quarters · filed 2023-05-05 |
| 2021-12-31 | -$38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $85.00K derived: sum of 2 quarters · filed 2023-03-31 | $144.00K derived: sum of 3 quarters · filed 2023-03-31 | $72.00K 10-K · filed 2023-03-31 |
| 2021-09-30 | $123.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $182.00K derived: sum of 2 quarters · filed 2022-11-14 | $110.00K 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$13.00K 10-Q · filed 2022-08-09 | ||
| 2021-03-31 | -$72.00K 10-Q · filed 2022-05-10 | |||
| 2020-12-31 | -$995.00K 10-K · filed 2022-03-16 | |||
| 2019-12-31 | -$81.00K 10-K · filed 2021-03-16 | |||
| 2018-12-31 | -$3.00K 10-K · filed 2021-03-16 | |||
| 2015-12-31 | $0.00 10-K · filed 2016-03-15 | |||
| 2014-12-31 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$55.00K derived: sum of 2 quarters · filed 2015-03-16 | $0.00 10-K · filed 2015-03-16 | |
| 2014-09-30 | -$115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$60.00K 10-Q · filed 2014-11-10 | ||
| 2014-06-30 | $55.00K 10-Q · filed 2014-08-11 | |||
| 2013-12-31 | -$59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | $91.00K derived: sum of 2 quarters · filed 2014-03-10 | $127.00K derived: sum of 3 quarters · filed 2014-03-10 | $155.00K 10-K · filed 2014-03-10 |
| 2013-09-30 | $150.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $186.00K derived: sum of 2 quarters · filed 2013-11-12 | $214.00K 10-Q · filed 2013-11-12 | $125.00K derived: sum of 4 quarters · filed 2014-03-10 |
| 2013-06-30 | $36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $64.00K 10-Q · filed 2013-08-09 | -$25.00K derived: sum of 3 quarters · filed 2014-03-10 | -$35.00K derived: sum of 4 quarters · filed 2014-03-10 |
| 2013-03-31 | $28.00K 10-Q · filed 2013-05-10 | -$61.00K derived: sum of 2 quarters · filed 2014-03-10 | -$71.00K derived: sum of 3 quarters · filed 2014-03-10 | -$30.00K derived: sum of 4 quarters · filed 2014-03-10 |
| 2012-12-31 | -$89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | -$99.00K derived: sum of 2 quarters · filed 2014-03-10 | -$58.00K derived: sum of 3 quarters · filed 2014-03-10 | -$218.00K 10-K · filed 2014-03-10 |
| 2012-09-30 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $31.00K derived: sum of 2 quarters · filed 2013-11-12 | -$129.00K 10-Q · filed 2013-11-12 | -$122.00K derived: sum of 4 quarters · filed 2014-03-10 |
| 2012-06-30 | $41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$119.00K 10-Q · filed 2013-08-09 | -$112.00K derived: sum of 3 quarters · filed 2014-03-10 | -$257.00K derived: sum of 4 quarters · filed 2014-03-10 |
| 2012-03-31 | -$160.00K 10-Q · filed 2013-05-10 | -$153.00K derived: sum of 2 quarters · filed 2014-03-10 | -$298.00K derived: sum of 3 quarters · filed 2014-03-10 | -$351.00K derived: sum of 4 quarters · filed 2014-03-10 |
| 2011-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | -$138.00K derived: sum of 2 quarters · filed 2014-03-10 | -$191.00K derived: sum of 3 quarters · filed 2014-03-10 | -$369.00K 10-K · filed 2014-03-10 |
| 2011-09-30 | -$145.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$198.00K derived: sum of 2 quarters · filed 2012-11-09 | -$376.00K 10-Q · filed 2012-11-09 | -$457.00K derived: sum of 4 quarters · filed 2013-03-18 |
| 2011-06-30 | -$53.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$231.00K 10-Q · filed 2012-08-09 | -$312.00K derived: sum of 3 quarters · filed 2013-03-18 | -$374.00K derived: sum of 4 quarters · filed 2013-03-18 |
| 2011-03-31 | -$178.00K 10-Q · filed 2012-05-10 | -$259.00K derived: sum of 2 quarters · filed 2013-03-18 | -$321.00K derived: sum of 3 quarters · filed 2013-03-18 | |
| 2010-12-31 | -$81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | -$143.00K derived: sum of 2 quarters · filed 2013-03-18 | -$645.00K 10-K · filed 2013-03-18 | |
| 2010-09-30 | -$62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$564.00K 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | -$502.00K 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | -$256.00K 10-K · filed 2012-03-15 |
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