Four Corners Property Trust, Inc. (FCPT) Deferred Income Tax Expense (Benefit) USD 2015 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Four Corners Property Trust, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2024.
  • Four Corners Property Trust, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$72 K, a 63.6% decline year-over-year.
  • Four Corners Property Trust, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$287 K, a 69.8% decline year-over-year.
  • Four Corners Property Trust, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$259 K, a 107% decline from 2022.
  • Four Corners Property Trust, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$125 K, a 85.5% increase from 2021.
  • Four Corners Property Trust, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$864 K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$287 K -$72 K -$28 K -63.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$259 K -$27 K +$41 K +60.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 -$300 K -$184 K -$66 K -55.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 -$234 K -$4 K -$65 K -107% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 -$169 K -$44 K -$44 K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$125 K -$68 K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 -$118 K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $61 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2018 $0 +$21 K Jan 1, 2018 Mar 31, 2018 10-Q 2018-04-26
Q1 2017 -$21 K +$80.6 M +100% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 -$80.7 M* -$80.6 M -537607% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$15 K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.