CAPITAL PROPERTIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CAPITAL PROPERTIES, INC. (CPTP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $8.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-07
- CAPITAL PROPERTIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $8.00K, a 66.67% decline from fiscal 2023.
- CAPITAL PROPERTIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $24.00K, a 33.33% increase from fiscal 2022.
- CAPITAL PROPERTIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $18.00K, a 38.46% increase from fiscal 2021.
- CAPITAL PROPERTIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $13.00K, a 43.48% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $8.00K 10-K · filed 2025-02-07 |
| 2023-12-31 | $24.00K 10-K · filed 2025-02-07 |
| 2022-12-31 | $18.00K 10-K · filed 2024-02-16 |
| 2021-12-31 | $13.00K 10-K · filed 2023-02-17 |
| 2020-12-31 | $23.00K 10-K · filed 2022-02-23 |
| 2019-12-31 | $33.00K 10-K · filed 2021-03-19 |
| 2018-12-31 | -$52.00K 10-K · filed 2020-03-06 |
| 2017-12-31 | $153.00K 10-K · filed 2019-03-18 |