INCOME OPPORTUNITY REALTY INVESTORS INC /TX/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Income Opportunity Realty Investors Inc /Tx/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Income Opportunity Realty Investors Inc /Tx/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $319K, a 26.8% decline year-over-year.
  • Income Opportunity Realty Investors Inc /Tx/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.35M, a 15.9% decline year-over-year.
  • Income Opportunity Realty Investors Inc /Tx/ annual Income Tax Expense (Benefit) for 2023 was $1.61M, a 54% increase from 2022.
  • Income Opportunity Realty Investors Inc /Tx/ annual Income Tax Expense (Benefit) for 2022 was $1.05M, a 9.31% increase from 2021.
  • Income Opportunity Realty Investors Inc /Tx/ annual Income Tax Expense (Benefit) for 2021 was $956K, a 14.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.35M $319K -$117K -26.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.46M $309K -$179K -36.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.64M $313K +$34K +12.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.61M $406K +$7K +1.75% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 $1.6M $436K +$200K +84.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $1.4M $488K +$244K +100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $1.16M $279K +$113K +68.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1.05M $399K +$211K +112% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $834K $236K +$45K +23.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $789K $244K +$26K +11.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $763K $166K -$193K -53.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $956K $188K -$170K -47.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-21
Q3 2021 $1.13M $191K -$11K -5.45% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $1.14M $218K -$118K -35.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $1.26M $359K +$135K +60.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $1.12M $358K +$101K +39.3% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-29
Q3 2020 $1.02M $202K -$72K -26.3% Jul 1, 2020 Sep 30, 2020 10-K 2021-03-29
Q2 2020 $1.09M $336K +$47K +16.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $1.04M $224K -$34K -13.2% Jan 1, 2020 Mar 31, 2020 10-K 2021-03-29
Q4 2019 $1.08M $257K -$24K -8.54% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-29
Q3 2019 $1.1M $274K -$1.63M -85.6% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-29
Q2 2019 $2.73M $289K Apr 1, 2019 Jun 30, 2019 10-K 2021-03-29
Q1 2019 $258K Jan 1, 2019 Mar 31, 2019 10-K 2021-03-29
Q4 2018 $281K -$1.35M -82.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-29
Q3 2018 $1.9M Jul 1, 2018 Sep 30, 2018 10-K 2021-03-29
Q4 2017 $1.63M +$535K +48.8% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-24
Q4 2016 $1.1M +$289K +35.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-04-01
Q3 2016 $25K Jul 1, 2016 Sep 30, 2016 10-K 2019-04-01
Q4 2015 $807K -$139K -14.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-04-02
Q1 2015 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-13
Q4 2014 $946K -$2.11M -69.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-31
Q1 2014 $0 -$6K -100% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 $3.06M +$3.92M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-30
Q2 2013 -$870K $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-14
Q1 2013 -$870K $6K +$6K Jan 1, 2013 Mar 31, 2013 10-K 2016-03-30
Q4 2012 -$876K -$861K -$719K -506% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-31
Q3 2012 -$157K -$15K +$155K +91.2% Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-14
Q2 2012 -$312K $0 +$503K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 -$815K -$2* -$3 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-20
Q4 2011 -$815K -$142K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-16
Q3 2011 -$170K -$170K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 -$503K -$503K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $1.00* Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $13.00* Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.