CAPITAL PROPERTIES, INC. Deferred Tax Liabilities, Gross
CAPITAL PROPERTIES, INC. (CPTP) had Deferred Tax Liabilities, Gross of $467.00 thousand as of 2024-12-31, per its 10-K filed 2025-02-07.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-02-07
- 2024-12-31: Deferred Tax Liabilities, Gross $467.00K.
- 2024-09-30: Deferred Tax Liabilities, Gross $437.00K.
- 2024-06-30: Deferred Tax Liabilities, Gross $448.00K.
- 2024-03-31: Deferred Tax Liabilities, Gross $468.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2024-12-31 | $467.00K 10-K · filed 2025-02-07 | |
| 2024-09-30 | $437.00K 10-Q · filed 2024-11-01 | |
| 2024-06-30 | $448.00K 10-Q · filed 2024-08-02 | |
| 2024-03-31 | $468.00K 10-Q · filed 2024-04-26 | |
| 2023-12-31 | $465.00K 10-K · filed 2025-02-07 | |
| 2023-09-30 | $705.00K 10-Q · filed 2023-10-27 | |
| 2023-06-30 | $704.00K 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $723.00K 10-Q · filed 2023-04-28 | |
| 2022-12-31 | $719.00K 10-K · filed 2024-02-16 | |
| 2022-09-30 | $675.00K 10-Q · filed 2022-10-28 | |
| 2022-06-30 | $668.00K 10-Q · filed 2022-08-03 | |
| 2022-03-31 | $662.00K 10-Q · filed 2022-04-29 | |
| 2021-12-31 | $635.00K 10-K · filed 2023-02-17 | |
| 2021-09-30 | $614.00K 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $595.00K 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $553.00K 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $534.00K 10-K · filed 2022-02-23 | |
| 2020-09-30 | $377.00K 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $387.00K 10-Q · filed 2020-08-12 | |
| 2020-03-31 | $399.00K 10-Q · filed 2020-05-15 | |
| 2019-12-31 | $393.00K 10-K · filed 2021-03-19 | |
| 2019-09-30 | $386.00K 10-Q · filed 2019-11-04 | |
| 2019-06-30 | $391.00K 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $396.00K 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $389.00K 10-K · filed 2020-03-06 | |
| 2018-09-30 | $863.00K 10-Q · filed 2018-11-05 | |
| 2018-06-30 | $875.00K 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $865.00K 10-Q · filed 2018-05-01 | |
| 2017-12-31 | $839.00K 10-K · filed 2019-03-18 | |
| 2017-09-30 | $1.13M 10-Q · filed 2017-10-27 | |
| 2017-06-30 | $1.15M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $1.19M 10-Q · filed 2017-05-12 | |
| 2016-12-31 | $1.17M 10-K · filed 2018-03-19 | |
| 2016-09-30 | $4.72M 10-Q · filed 2016-11-08 | |
| 2016-06-30 | $4.74M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $4.77M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $1.28M 10-K · filed 2017-03-27 | $4.86M 10-K · filed 2016-03-15 |
| 2015-09-30 | $5.02M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $4.97M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $5.04M 10-Q · filed 2015-05-01 | |
| 2014-12-31 | $5.16M 10-K · filed 2016-03-15 | |
| 2014-09-30 | $5.15M 10-Q · filed 2014-10-31 | |
| 2014-06-30 | $5.21M 10-Q · filed 2014-08-05 | |
| 2014-03-31 | $5.29M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $5.39M 10-K · filed 2015-03-13 | |
| 2013-09-30 | $5.34M 10-Q · filed 2013-11-01 | |
| 2013-06-30 | $5.42M 10-Q · filed 2013-08-05 | |
| 2013-03-31 | $5.51M 10-Q · filed 2013-04-25 | |
| 2012-12-31 | $5.61M 10-K · filed 2014-03-12 | $5.39M 10-K · filed 2013-03-11 |
| 2012-09-30 | $5.43M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $5.54M 10-Q · filed 2012-07-31 | |
| 2012-03-31 | $5.58M 10-Q · filed 2012-04-27 | |
| 2011-12-31 | $5.64M 10-K · filed 2013-03-11 | |
| 2011-09-30 | $5.58M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $5.58M 10-Q · filed 2011-07-29 | |
| 2010-12-31 | $5.55M 10-K · filed 2012-03-21 |