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 has reported Deferred Taxes over the past 16 years, most recently at -$32000.0 for Q3 2025.

  • Quarterly results put Deferred Taxes at -$32000.0 for Q3 2025, up 44.83% from a year ago — trailing twelve months through Sep 2025 was -$158000.0 (down 1115.38% YoY), and the annual figure for FY2024 was -$36000.0, down 185.71%.
  • Deferred Taxes for Q3 2025 was -$32000.0 at Creative Media & Community Trust, up from -$93000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for CMCT hit a ceiling of $123000.0 in Q3 2021 and a floor of -$93000.0 in Q2 2025.
  • Median Deferred Taxes over the past 5 years was -$9000.0 (2022), compared with a mean of -$3894.7.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 566.67% in 2023 and later tumbled 1833.33% in 2024.
  • Creative Media & Community Trust's Deferred Taxes stood at -$38000.0 in 2021, then skyrocketed by 52.63% to -$18000.0 in 2022, then soared by 177.78% to $14000.0 in 2023, then tumbled by 164.29% to -$9000.0 in 2024, then tumbled by 255.56% to -$32000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$32000.0 (Q3 2025), -$93000.0 (Q2 2025), and -$24000.0 (Q1 2025) per Business Quant data.