AMREP CORP. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Amrep Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2018 to Q2 2024.
  • Amrep Corp. Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $980K, a 54.1% increase year-over-year.
  • Amrep Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.46M.
  • Amrep Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.8M, a 879% decline from 2021.
  • Amrep Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.77M, a 29.2% decline from 2020.
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
Q2 2024 $980K +$344K +54.1% May 1, 2024 Jul 31, 2024 10-Q 2024-09-13
Q2 2023 $636K +$636K May 1, 2023 Jul 31, 2023 10-Q 2024-09-13
Q2 2022 $0 -$456K -100% May 1, 2022 Jul 31, 2022 10-Q 2022-09-07
Q2 2021 $456K +$269K +144% May 1, 2021 Jul 31, 2021 10-Q 2022-09-07
Q2 2020 $187K +$321K May 1, 2020 Jul 31, 2020 10-Q 2021-09-14
Q2 2019 -$134K -$27K -25.2% May 1, 2019 Jul 31, 2019 10-Q 2020-09-09
Q2 2018 -$107K May 1, 2018 Jul 31, 2018 10-Q 2019-09-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.