INPOINT COMMERCIAL REAL ESTATE INCOME, INC. Deferred Income Tax Expense (Benefit)
INPOINT COMMERCIAL REAL ESTATE INCOME, INC. (ICRP) reported Deferred Income Tax Expense (Benefit) of $994.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-30.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2023-03-30
- INPOINT COMMERCIAL REAL ESTATE INCOME, INC. deferred income tax expense (benefit) for fiscal 2022 was $994.00K, a 48.58% increase from fiscal 2021.
- INPOINT COMMERCIAL REAL ESTATE INCOME, INC. deferred income tax expense (benefit) for fiscal 2021 was $669.00K, a 41.14% increase from fiscal 2020.
- INPOINT COMMERCIAL REAL ESTATE INCOME, INC. deferred income tax expense (benefit) for fiscal 2020 was $474.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2022-12-31 | $994.00K 10-K · filed 2023-03-30 | |
| 2021-12-31 | $669.00K 10-K · filed 2023-03-30 | $188.00K 10-K · filed 2022-03-11 |
| 2020-12-31 | $474.00K 10-K · filed 2023-03-30 | $352.00K 10-K · filed 2021-03-19 |