SUN COMMUNITIES INC Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q3 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sun Communities Inc quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q4 2023.
  • Sun Communities Inc Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$14.6M.
  • Sun Communities Inc Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $0.000.
  • Sun Communities Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $0.000.
  • Sun Communities Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $0.000.
  • Sun Communities Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$100K.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $0 -$14.6M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $2.3M -$1.3M -36.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $7.7M +$7.4M +2467% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $4.6M Jan 1, 2023 Mar 31, 2023 10-Q 2023-04-27
Q3 2022 $3.6M +$2.4M +200% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $300K Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q3 2021 $1.2M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.