CAPITAL PROPERTIES, INC. Deferred Income Tax Expense (Benefit)
CAPITAL PROPERTIES, INC. (CPTP) reported Deferred Income Tax Expense (Benefit) of -$27.00 thousand for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-02-07
- CAPITAL PROPERTIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$27.00K.
- CAPITAL PROPERTIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$26.00K.
- CAPITAL PROPERTIES, INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$16.00K.
- CAPITAL PROPERTIES, INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $83.00K, a 19.42% decline year-over-year.
- CAPITAL PROPERTIES, INC. deferred income tax expense (benefit) for fiscal 2023 was $13.00K, a 44.44% increase from fiscal 2022.
- CAPITAL PROPERTIES, INC. deferred income tax expense (benefit) for fiscal 2022 was $9.00K, a 67.86% decline from fiscal 2021.
- CAPITAL PROPERTIES, INC. deferred income tax expense (benefit) for fiscal 2021 was $28.00K.
- CAPITAL PROPERTIES, INC. deferred income tax expense (benefit) for fiscal 2020 was -$76.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-09-30 | -$27.00K 10-Q · filed 2024-11-01 | -$53.00K derived: sum of 2 quarters · filed 2024-11-01 | -$69.00K 10-Q · filed 2024-11-01 | $14.00K derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2024-06-30 | -$26.00K 10-Q · filed 2024-08-02 | -$42.00K 10-Q · filed 2024-08-02 | $41.00K derived: sum of 3 quarters · filed 2025-02-07 | $41.00K derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2024-03-31 | -$16.00K 10-Q · filed 2024-04-26 | $67.00K derived: sum of 2 quarters · filed 2025-02-07 | $67.00K derived: sum of 3 quarters · filed 2025-02-07 | $20.00K derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-12-31 | $83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $83.00K derived: sum of 2 quarters · filed 2025-02-07 | $36.00K derived: sum of 3 quarters · filed 2025-02-07 | $13.00K 10-K · filed 2025-02-07 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$47.00K derived: sum of 2 quarters · filed 2024-11-01 | -$70.00K 10-Q · filed 2024-11-01 | $33.00K derived: sum of 4 quarters · filed 2024-11-01 | ||||
| 2023-06-30 | -$47.00K 10-Q · filed 2024-08-02 | -$70.00K 10-Q · filed 2024-08-02 | $33.00K derived: sum of 3 quarters · filed 2024-08-02 | $14.00K derived: sum of 4 quarters · filed 2024-08-02 | ||||
| 2023-03-31 | -$23.00K 10-Q · filed 2024-04-26 | $80.00K derived: sum of 2 quarters · filed 2024-04-26 | $61.00K derived: sum of 3 quarters · filed 2024-04-26 | $18.00K derived: sum of 4 quarters · filed 2024-04-26 | ||||
| 2022-12-31 | $103.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $84.00K derived: sum of 2 quarters · filed 2024-02-16 | $41.00K derived: sum of 3 quarters · filed 2024-02-16 | $9.00K 10-K · filed 2024-02-16 | ||||
| 2022-09-30 | -$19.00K 10-Q · filed 2023-10-27 | -$62.00K derived: sum of 2 quarters · filed 2023-10-27 | -$94.00K 10-Q · filed 2023-10-27 | -$28.00K derived: sum of 4 quarters · filed 2023-10-27 | ||||
| 2022-06-30 | -$43.00K 10-Q · filed 2023-08-03 | -$75.00K 10-Q · filed 2023-08-03 | -$9.00K derived: sum of 3 quarters · filed 2023-08-03 | $19.00K derived: sum of 4 quarters · filed 2023-08-03 | ||||
| 2022-03-31 | -$32.00K 10-Q · filed 2023-04-28 | $34.00K derived: sum of 2 quarters · filed 2023-04-28 | $62.00K derived: sum of 3 quarters · filed 2023-04-28 | $40.00K derived: sum of 4 quarters · filed 2023-04-28 | ||||
| 2021-12-31 | $66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $94.00K derived: sum of 2 quarters · filed 2023-02-17 | $72.00K derived: sum of 3 quarters · filed 2023-02-17 | $28.00K 10-K · filed 2023-02-17 | ||||
| 2021-09-30 | $28.00K 10-Q · filed 2022-10-28 | $6.00K derived: sum of 2 quarters · filed 2022-10-28 | -$38.00K 10-Q · filed 2022-10-28 | -$39.00K derived: sum of 4 quarters · filed 2022-10-28 | ||||
| 2021-06-30 | -$22.00K 10-Q · filed 2022-08-03 | -$66.00K 10-Q · filed 2022-08-03 | -$67.00K derived: sum of 3 quarters · filed 2022-08-03 | -$76.00K derived: sum of 4 quarters · filed 2022-08-03 | ||||
| 2021-03-31 | -$44.00K 10-Q · filed 2022-04-29 | -$45.00K derived: sum of 2 quarters · filed 2022-04-29 | -$54.00K derived: sum of 3 quarters · filed 2022-04-29 | -$105.00K derived: sum of 4 quarters · filed 2022-04-29 | ||||
| 2020-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$10.00K derived: sum of 2 quarters · filed 2022-02-23 | -$61.00K derived: sum of 3 quarters · filed 2022-02-23 | -$76.00K 10-K · filed 2022-02-23 | ||||
| 2020-09-30 | -$9.00K 10-Q · filed 2021-11-09 | -$60.00K derived: sum of 2 quarters · filed 2021-11-09 | -$75.00K 10-Q · filed 2021-11-09 | -$36.00K derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2020-06-30 | -$51.00K 10-Q · filed 2021-08-04 | -$66.00K 10-Q · filed 2021-08-04 | -$27.00K derived: sum of 3 quarters · filed 2021-08-04 | -$44.00K derived: sum of 4 quarters · filed 2021-08-04 | ||||
| 2020-03-31 | -$15.00K 10-Q · filed 2021-05-05 | $24.00K derived: sum of 2 quarters · filed 2021-05-05 | $7.00K derived: sum of 3 quarters · filed 2021-05-05 | -$12.00K derived: sum of 4 quarters · filed 2021-05-05 | ||||
| 2019-12-31 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | $22.00K derived: sum of 2 quarters · filed 2021-03-19 | $3.00K derived: sum of 3 quarters · filed 2021-03-19 | -$28.00K 10-K · filed 2021-03-19 | ||||
| 2019-09-30 | -$17.00K 10-Q · filed 2020-11-06 | -$36.00K derived: sum of 2 quarters · filed 2020-11-06 | -$67.00K 10-Q · filed 2020-11-06 | -$468.00K derived: sum of 4 quarters · filed 2020-11-06 | ||||
| 2019-06-30 | -$19.00K 10-Q · filed 2020-08-12 | -$50.00K 10-Q · filed 2020-08-12 | -$451.00K derived: sum of 3 quarters · filed 2020-08-12 | -$467.00K derived: sum of 4 quarters · filed 2020-08-12 | ||||
| 2019-03-31 | -$31.00K 10-Q · filed 2020-05-15 | -$432.00K derived: sum of 2 quarters · filed 2020-05-15 | -$448.00K derived: sum of 3 quarters · filed 2020-05-15 | -$503.00K derived: sum of 4 quarters · filed 2020-05-15 | ||||
| 2018-12-31 | -$401.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$417.00K derived: sum of 2 quarters · filed 2020-03-06 | -$472.00K derived: sum of 3 quarters · filed 2020-03-06 | -$465.00K 10-K · filed 2020-03-06 | ||||
| 2018-09-30 | -$16.00K 10-Q · filed 2019-11-04 | -$71.00K derived: sum of 2 quarters · filed 2019-11-04 | -$64.00K 10-Q · filed 2019-11-04 | -$114.00K derived: sum of 4 quarters · filed 2019-11-04 | ||||
| 2018-06-30 | -$55.00K 10-Q · filed 2019-08-06 | -$48.00K 10-Q · filed 2019-08-06 | -$98.00K derived: sum of 3 quarters · filed 2019-08-06 | -$135.00K derived: sum of 4 quarters · filed 2019-08-06 | ||||
| 2018-03-31 | $7.00K 10-Q · filed 2019-05-07 | -$43.00K derived: sum of 2 quarters · filed 2019-05-07 | -$80.00K derived: sum of 3 quarters · filed 2019-05-07 | -$119.00K derived: sum of 4 quarters · filed 2019-05-07 | ||||
| 2017-12-31 | -$50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$87.00K derived: sum of 2 quarters · filed 2019-03-18 | -$126.00K derived: sum of 3 quarters · filed 2019-03-18 | -$275.00K 10-K · filed 2019-03-18 | ||||
| 2017-09-30 | -$37.00K 10-Q · filed 2018-11-05 | -$76.00K derived: sum of 2 quarters · filed 2018-11-05 | -$225.00K 10-Q · filed 2018-11-05 | -$299.00K derived: sum of 4 quarters · filed 2018-11-05 | ||||
| 2017-06-30 | -$39.00K 10-Q · filed 2018-08-08 | -$188.00K 10-Q · filed 2018-08-08 | -$262.00K derived: sum of 3 quarters · filed 2018-08-08 | -$250.00K derived: sum of 4 quarters · filed 2018-08-08 | ||||
| 2017-03-31 | -$149.00K 10-Q · filed 2018-05-01 | -$223.00K derived: sum of 2 quarters · filed 2018-05-01 | -$211.00K derived: sum of 3 quarters · filed 2018-05-01 | -$227.00K derived: sum of 4 quarters · filed 2018-05-01 | ||||
| 2016-12-31 | -$74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-19 | -$62.00K derived: sum of 2 quarters · filed 2018-03-19 | -$78.00K derived: sum of 3 quarters · filed 2018-03-19 | -$96.00K 10-K · filed 2018-03-19 | ||||
| 2016-09-30 | $12.00K 10-Q · filed 2017-10-27 | -$5.00K 10-Q · filed 2016-11-08 | -$4.00K derived: sum of 2 quarters · filed 2017-10-27 | -$22.00K 10-Q · filed 2017-10-27 | -$123.00K 10-Q · filed 2016-11-08 | $190.00K derived: sum of 4 quarters · filed 2017-10-27 | ||
| 2016-06-30 | -$16.00K 10-Q · filed 2017-08-04 | -$43.00K 10-Q · filed 2016-07-29 | -$34.00K 10-Q · filed 2017-08-04 | -$118.00K 10-Q · filed 2016-07-29 | $178.00K derived: sum of 3 quarters · filed 2017-08-04 | $205.00K derived: sum of 4 quarters · filed 2017-08-04 | ||
| 2016-03-31 | -$18.00K 10-Q · filed 2017-05-12 | -$75.00K 10-Q · filed 2016-05-10 | $194.00K derived: sum of 2 quarters · filed 2017-05-12 | $221.00K derived: sum of 3 quarters · filed 2017-05-12 | $150.00K derived: sum of 4 quarters · filed 2017-05-12 | |||
| 2015-12-31 | $212.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-27 | $239.00K derived: sum of 2 quarters · filed 2017-03-27 | $168.00K derived: sum of 3 quarters · filed 2017-03-27 | $68.00K 10-K · filed 2017-03-27 | -$291.00K 10-K · filed 2016-03-15 | |||
| 2015-09-30 | $27.00K 10-Q · filed 2015-10-30 | -$44.00K derived: sum of 2 quarters · filed 2016-11-08 | -$144.00K 10-Q · filed 2016-11-08 | -$148.00K derived: sum of 4 quarters · filed 2016-11-08 | ||||
| 2015-06-30 | -$71.00K 10-Q · filed 2016-07-29 | -$171.00K 10-Q · filed 2016-07-29 | -$175.00K derived: sum of 3 quarters · filed 2016-07-29 | -$234.00K derived: sum of 4 quarters · filed 2016-07-29 | ||||
| 2015-03-31 | -$100.00K 10-Q · filed 2016-05-10 | -$104.00K derived: sum of 2 quarters · filed 2016-05-10 | -$163.00K derived: sum of 3 quarters · filed 2016-05-10 | -$250.00K derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2014-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$63.00K derived: sum of 2 quarters · filed 2016-03-15 | -$150.00K derived: sum of 3 quarters · filed 2016-03-15 | -$177.00K 10-K · filed 2016-03-15 | ||||
| 2014-09-30 | -$59.00K 10-Q · filed 2015-10-30 | -$146.00K derived: sum of 2 quarters · filed 2015-10-30 | -$173.00K 10-Q · filed 2015-10-30 | -$202.00K derived: sum of 4 quarters · filed 2015-10-30 | ||||
| 2014-06-30 | -$87.00K 10-Q · filed 2015-08-05 | -$114.00K 10-Q · filed 2015-08-05 | -$143.00K derived: sum of 3 quarters · filed 2015-08-05 | -$207.00K derived: sum of 4 quarters · filed 2015-08-05 | ||||
| 2014-03-31 | -$27.00K 10-Q · filed 2015-05-01 | -$56.00K derived: sum of 2 quarters · filed 2015-05-01 | -$120.00K derived: sum of 3 quarters · filed 2015-05-01 | -$145.00K derived: sum of 4 quarters · filed 2015-05-01 | ||||
| 2013-12-31 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$93.00K derived: sum of 2 quarters · filed 2015-03-13 | -$118.00K derived: sum of 3 quarters · filed 2015-03-13 | -$202.00K 10-K · filed 2015-03-13 | ||||
| 2013-09-30 | -$64.00K 10-Q · filed 2014-10-31 | -$89.00K derived: sum of 2 quarters · filed 2014-10-31 | -$173.00K 10-Q · filed 2014-10-31 | -$211.00K derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2013-06-30 | -$25.00K 10-Q · filed 2014-08-05 | -$109.00K 10-Q · filed 2014-08-05 | -$147.00K derived: sum of 3 quarters · filed 2014-08-05 | -$262.00K derived: sum of 4 quarters · filed 2014-08-05 | ||||
| 2013-03-31 | -$84.00K 10-Q · filed 2014-05-01 | -$122.00K derived: sum of 2 quarters · filed 2014-05-01 | -$237.00K derived: sum of 3 quarters · filed 2014-05-01 | -$270.00K derived: sum of 4 quarters · filed 2014-05-01 | ||||
| 2012-12-31 | -$38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | -$153.00K derived: sum of 2 quarters · filed 2014-03-12 | -$186.00K derived: sum of 3 quarters · filed 2014-03-12 | -$251.00K 10-K · filed 2014-03-12 | ||||
| 2012-09-30 | -$115.00K 10-Q · filed 2013-11-01 | -$148.00K derived: sum of 2 quarters · filed 2013-11-01 | -$213.00K 10-Q · filed 2013-11-01 | -$150.00K derived: sum of 4 quarters · filed 2013-11-01 | ||||
| 2012-06-30 | -$33.00K 10-Q · filed 2013-08-05 | -$98.00K 10-Q · filed 2013-08-05 | -$35.00K derived: sum of 3 quarters · filed 2013-08-05 | -$35.00K derived: sum of 4 quarters · filed 2013-08-05 | ||||
| 2012-03-31 | -$65.00K 10-Q · filed 2013-04-25 | -$2.00K derived: sum of 2 quarters · filed 2013-04-25 | -$2.00K derived: sum of 3 quarters · filed 2013-04-25 | -$4.00K derived: sum of 4 quarters · filed 2013-04-25 | ||||
| 2011-12-31 | $63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | $63.00K derived: sum of 2 quarters · filed 2013-03-11 | $61.00K derived: sum of 3 quarters · filed 2013-03-11 | $89.00K 10-K · filed 2013-03-11 | ||||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$2.00K derived: sum of 2 quarters · filed 2012-11-07 | $26.00K 10-Q · filed 2012-11-07 | $136.00K derived: sum of 4 quarters · filed 2012-11-07 | ||||
| 2011-06-30 | -$2.00K 10-Q · filed 2012-07-31 | $26.00K 10-Q · filed 2012-07-31 | $136.00K derived: sum of 3 quarters · filed 2012-07-31 | $171.00K derived: sum of 4 quarters · filed 2012-07-31 | ||||
| 2011-03-31 | $28.00K 10-Q · filed 2012-04-27 | $138.00K derived: sum of 2 quarters · filed 2012-04-27 | $173.00K derived: sum of 3 quarters · filed 2012-04-27 | $241.00K derived: sum of 4 quarters · filed 2012-04-27 | ||||
| 2010-12-31 | $110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-21 | $145.00K derived: sum of 2 quarters · filed 2012-03-21 | $213.00K derived: sum of 3 quarters · filed 2012-03-21 | $247.00K 10-K · filed 2012-03-21 | ||||
| 2010-09-30 | $35.00K 10-Q · filed 2011-11-03 | $103.00K derived: sum of 2 quarters · filed 2011-11-03 | $137.00K 10-Q · filed 2011-11-03 | |||||
| 2010-06-30 | $68.00K 10-Q · filed 2011-07-29 | $102.00K 10-Q · filed 2011-07-29 |