Presidio Property Trust, Inc. Annual Income Tax Expense (Benefit) in USD from 2014 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
Presidio Property Trust, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$336K -$1.55M -128% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-04-17
2022 $1.22M +$1.26M Jan 1, 2022 Dec 31, 2022 10-K/A 2024-04-17
2021 -$47.6K -$419K -113% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-28
2020 $371K -$240K -39.3% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
2019 $611K +$92.7K +17.9% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-30
2018 $519K +$310K +148% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
2017 $209K -$5.18K -2.42% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-25
2016 $214K +$41.2K +23.8% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-20
2015 $173K -$641K -78.8% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-17
2014 $814K Jan 1, 2014 Dec 31, 2014 10-K 2016-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.