INDUS REALTY TRUST, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Indus Realty Trust, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • Indus Realty Trust, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2022 was -$585K.
  • Indus Realty Trust, Inc. annual Income Tax Expense (Benefit) for 2022 was -$585K, a 2350% decline from 2021.
  • Indus Realty Trust, Inc. annual Income Tax Expense (Benefit) for 2021 was $26K, a 99.2% decline from 2020.
  • Indus Realty Trust, Inc. annual Income Tax Expense (Benefit) for 2020 was $3.15M.
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
2022 -$585K -$611K -2350% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-06
2021 $26K -$3.13M -99.2% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-06
2020 $3.15M +$3.37M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
2019 -$213K -$718K -142% Dec 1, 2018 Nov 30, 2019 10-K 2021-02-18
2018 $505K -$2.17M -81.1% Dec 1, 2017 Nov 30, 2018 10-K 2021-02-18
2017 $2.67M +$1.94M +264% Dec 1, 2016 Nov 30, 2017 10-K 2020-02-13
2016 $735K +$355K +93.4% Dec 1, 2015 Nov 30, 2016 10-K/A 2019-04-05
2015 $380K +$284K +296% Dec 1, 2014 Nov 30, 2015 10-K 2018-02-08
2014 $96K -$896K -90.3% Dec 1, 2013 Nov 30, 2014 10-K 2017-02-10
2013 $992K +$722K +267% Dec 1, 2012 Nov 30, 2013 10-K 2016-02-12
2012 $270K +$553K Dec 4, 2011 Dec 1, 2012 10-K 2015-02-13
2011 -$283K +$2.88M +91% Nov 28, 2010 Dec 3, 2011 10-K 2014-02-13
2010 -$3.16M Nov 29, 2009 Nov 27, 2010 10-K 2013-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.