DIVALL INSURED INCOME PROPERTIES 2 LIMITED PARTNERSHIP Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2022 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Divall Insured Income Properties 2 Limited Partnership annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • Divall Insured Income Properties 2 Limited Partnership Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $143K, a 326% increase year-over-year.
  • Divall Insured Income Properties 2 Limited Partnership annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $238K, a 195% increase from 2022.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $238K +$157K +195% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $80.6K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.