CAPITAL PROPERTIES, INC. Deferred Tax Assets, Deferred Income
CAPITAL PROPERTIES, INC. (CPTP) had Deferred Tax Assets, Deferred Income of $68.00 thousand as of 2021-06-30, per its 10-Q filed 2021-08-04.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2022-02-23
- 2021-06-30: Deferred Tax Assets, Deferred Income $68.00K.
- 2021-03-31: Deferred Tax Assets, Deferred Income $61.00K.
- 2020-12-31: Deferred Tax Assets, Deferred Income $54.00K.
- 2019-12-31: Deferred Tax Assets, Deferred Income $26.00K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2021-06-30 | $68.00K 10-Q · filed 2021-08-04 |
| 2021-03-31 | $61.00K 10-Q · filed 2021-05-05 |
| 2020-12-31 | $54.00K 10-K · filed 2022-02-23 |
| 2019-12-31 | $26.00K 10-K · filed 2021-03-19 |