Trinity Place Holdings Inc. Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Trinity Place Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Trinity Place Holdings Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $54K, a 5.88% increase year-over-year.
  • Trinity Place Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $183K, a 36.5% decline from 2022.
  • Trinity Place Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $288K, a 8.68% increase from 2021.
  • Trinity Place Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $265K, a 13.4% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $183K -$105K -36.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $288K +$23K +8.68% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $265K -$41K -13.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-29
2020 $306K +$178K +139% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-31
2019 $128K -$162K -55.9% Jan 1, 2019 Dec 31, 2019 10-K/A 2022-10-05
2018 $290K +$3.3M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-31
2017 -$3.01M -$3.23M -1494% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $216K Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2010 -$18.9M -$4.2M -28.6% Feb 28, 2010 Feb 26, 2011 10-K 2013-05-31
2009 -$14.7M Mar 1, 2009 Feb 27, 2010 10-K 2012-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.