CAPITAL PROPERTIES, INC. Deferred State and Local Income Tax Expense (Benefit)
CAPITAL PROPERTIES, INC. (CPTP) reported Deferred State and Local Income Tax Expense (Benefit) of $5.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-02-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-02-07
- CAPITAL PROPERTIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $5.00K, a 150.00% increase from fiscal 2022.
- CAPITAL PROPERTIES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.00K, a 75.00% decline from fiscal 2021.
- CAPITAL PROPERTIES, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was $8.00K.
- CAPITAL PROPERTIES, INC. deferred state and local income tax expense (benefit) for fiscal 2020 was -$19.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-31 | $5.00K 10-K · filed 2025-02-07 | |
| 2022-12-31 | $2.00K 10-K · filed 2024-02-16 | |
| 2021-12-31 | $8.00K 10-K · filed 2023-02-17 | |
| 2020-12-31 | -$19.00K 10-K · filed 2022-02-23 | |
| 2019-12-31 | -$6.00K 10-K · filed 2021-03-19 | |
| 2018-12-31 | -$98.00K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $27.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | -$22.00K 10-K · filed 2018-03-19 | |
| 2015-12-31 | -$37.00K 10-K · filed 2017-03-27 | -$277.00K 10-K · filed 2016-03-15 |
| 2014-12-31 | -$35.00K 10-K · filed 2016-03-15 | |
| 2013-12-31 | -$40.00K 10-K · filed 2015-03-13 | |
| 2012-12-31 | -$56.00K 10-K · filed 2014-03-12 | |
| 2011-12-31 | -$3.00K 10-K · filed 2013-03-11 |