Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in LoansChange in Net LoansChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesPreferred Shares IssuedPreferred Shares RepurchasedSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
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Creative Media & Community Trust (CMCT) Deferred Taxes (2016 - 2025)

Creative Media & Community Trust's Deferred Taxes history spans 16 years, with the latest figure at -$32000.0 for Q3 2025.

  • Quarterly Deferred Taxes rose 44.83% to -$32000.0 in Q3 2025 from the year-ago period, while the trailing twelve-month figure was -$158000.0 through Sep 2025, down 1115.38% year-over-year, with the annual reading at -$36000.0 for FY2024, 185.71% down from the prior year.
  • Deferred Taxes came in at -$32000.0 for Q3 2025, up from -$93000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $123000.0 in Q3 2021 to a low of -$93000.0 in Q2 2025.
  • The 5-year median for Deferred Taxes is -$9000.0 (2022), against an average of -$3894.7.
  • Year-over-year, Deferred Taxes skyrocketed 566.67% in 2023 and then tumbled 1833.33% in 2024.
  • Creative Media & Community Trust's Deferred Taxes stood at -$38000.0 in 2021, then surged by 52.63% to -$18000.0 in 2022, then skyrocketed by 177.78% to $14000.0 in 2023, then crashed by 164.29% to -$9000.0 in 2024, then crashed by 255.56% to -$32000.0 in 2025.
  • Per Business Quant, the three most recent readings for CMCT's Deferred Taxes are -$32000.0 (Q3 2025), -$93000.0 (Q2 2025), and -$24000.0 (Q1 2025).