SUN COMMUNITIES INC Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2011 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
Sun Communities Inc quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2011 to 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), 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 $0 $0 Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $0 +$100K Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$100K -$100K Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $0 -$11K -100% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $11K +$22K Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 -$11K -$11K Jan 1, 2017 Dec 31, 2017 10-K 2019-02-21
2016 $0 Jan 1, 2016 Dec 31, 2016 10-K 2018-02-22
2011 -$400K Jan 1, 2011 Dec 31, 2011 10-K/A 2012-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.