Presidio Property Trust, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2015 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
Presidio Property Trust, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q3 2024.
  • Presidio Property Trust, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.91K, a 94.9% decline year-over-year.
  • Presidio Property Trust, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$800K, a 178% decline year-over-year.
  • Presidio Property Trust, Inc. annual Income Tax Expense (Benefit) for 2023 was -$336K, a 128% decline from 2022.
  • Presidio Property Trust, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.22M.
  • Presidio Property Trust, Inc. annual Income Tax Expense (Benefit) for 2021 was -$47.6K, a 113% 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 -$800K $6.91K -$128K -94.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-19
Q2 2024 -$673K $81K -$268K -76.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$405K $79.6K -$68.9K -46.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$336K -$968K -$1.36M -344% Oct 1, 2023 Dec 31, 2023 10-K/A 2024-04-17
Q3 2023 $1.03M $135K -$160K -54.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-19
Q2 2023 $1.19M $349K +$89.8K +34.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $1.1M $148K -$117K -44% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $1.22M $396K +$915K Oct 1, 2022 Dec 31, 2022 10-K/A 2024-04-17
Q3 2022 $300K $295K +$112K +61.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $188K $259K +$20.6K +8.62% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $167K $265K +$215K +428% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$47.6K -$519K -$632K -558% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-28
Q3 2021 $585K $183K +$60K +48.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $525K $239K +$187K +365% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $337K $50.2K -$33.4K -40% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $371K $113K +$114K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-30
Q3 2020 $257K $123K -$216K -63.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $473K $51.4K -$140K -73.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $613K $83.6K +$2.2K +2.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $611K -$689 -$328K -100% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 $940K $339K +$269K +386% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $671K $192K +$103K +116% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $568K $81.4K +$49K +151% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $519K $328K +$214K +188% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 $305K $69.7K +$16.1K +30.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $289K $88.7K +$74.9K +545% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-19
Q1 2018 $214K $32.4K +$5.01K +18.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $209K $114K +$133K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-25
Q3 2017 $76K $53.6K -$34.3K -39.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $110K $13.7K -$62.4K -81.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $173K $27.4K -$41.1K -60% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $214K -$18.7K -$35.3K -213% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-20
Q3 2016 $249K $87.9K +$73.6K +513% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $176K $76.2K +$207 +0.27% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $175K $68.5K +$2.74K +4.16% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $173K $16.6K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-17
Q3 2015 $14.3K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $75.9K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $65.8K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.