Income Tax Expense (Benefit) in USD of SUNRISE REAL ESTATE GROUP INC from Q2 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SUNRISE REAL ESTATE GROUP INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q2 2025.
  • SUNRISE REAL ESTATE GROUP INC Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $277K, a 63.6% increase year-over-year.
  • SUNRISE REAL ESTATE GROUP INC Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $194K, a 78.6% decline year-over-year.
  • SUNRISE REAL ESTATE GROUP INC annual Income Tax Expense (Benefit) for 2024 was $84.2K, a 92.3% decline from 2023.
  • SUNRISE REAL ESTATE GROUP INC annual Income Tax Expense (Benefit) for 2023 was $1.1M, a 75.9% decline from 2022.
  • SUNRISE REAL ESTATE GROUP INC annual Income Tax Expense (Benefit) for 2022 was $4.54M, a 112% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

SUNRISE REAL ESTATE GROUP INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $194K $277K +$108K +63.6% 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025
Q1 2025 $86K $1.89K +$1.74K +1191% 01 Jan 2025 31 Mar 2025 10-Q 16 May 2025
Q4 2024 $84.2K -$107K -$662K -119% 01 Oct 2024 31 Dec 2024 10-K 29 Apr 2025
Q3 2024 $747K $21.7K -$157K -87.8% 01 Jul 2024 30 Sep 2024 10-Q 25 Nov 2024
Q2 2024 $903K $169K -$81.8K -32.6% 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2025
Q1 2024 $985K $146 -$110K -99.9% 01 Jan 2024 31 Mar 2024 10-Q 16 May 2025
Q4 2023 $1.1M $556K -$1.93M -77.6% 01 Oct 2023 31 Dec 2023 10-K 29 Apr 2025
Q3 2023 $3.03M $178K -$545K -75.3% 01 Jul 2023 30 Sep 2023 10-Q 25 Nov 2024
Q2 2023 $3.57M $251K -$1.08M -81.2% 01 Apr 2023 30 Jun 2023 10-Q 03 Sep 2024
Q1 2023 $4.65M $110K +$110K 01 Jan 2023 31 Mar 2023 10-Q 25 Jun 2024
Q4 2022 $4.54M $2.49M +$2.18M +723% 01 Oct 2022 31 Dec 2022 10-K/A 22 Oct 2024
Q3 2022 $2.36M $723K -$505K -41.1% 01 Jul 2022 30 Sep 2022 10-Q 16 Nov 2023
Q2 2022 $2.86M $1.33M +$557K +71.8% 01 Apr 2022 30 Jun 2022 10-Q 17 Aug 2023
Q1 2022 $2.31M $17.00* +$166K 01 Jan 2022 31 Mar 2022 10-Q 22 May 2023
Q4 2021 $2.14M $302K -$2.41M -88.9% 01 Oct 2021 31 Dec 2021 10-K 26 Apr 2023
Q3 2021 $4.55M $1.23M +$1.41M 01 Jul 2021 30 Sep 2021 10-Q 21 Nov 2022
Q2 2021 $3.15M $776K +$909K 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $2.24M -$166K +$10.1K +5.73% 01 Jan 2021 31 Mar 2021 10-Q 13 Jul 2022
Q4 2020 $2.23M $2.71M +$3.03M 01 Oct 2020 31 Dec 2020 10-K 19 Apr 2022
Q3 2020 -$805K -$177K -$177K -48957% 01 Jul 2020 30 Sep 2020 10-Q 16 Nov 2021
Q2 2020 -$628K -$133K -$98.6K -283% 01 Apr 2020 30 Jun 2020 10-Q 20 Aug 2021
Q1 2020 -$529K -$176K -$145K -474% 01 Jan 2020 31 Mar 2020 10-Q 21 May 2021
Q4 2019 -$384K -$319K -$319K 01 Oct 2019 31 Dec 2019 10-K 30 Apr 2021
Q3 2019 -$65.1K $362 -$980K -100% 01 Jul 2019 30 Sep 2019 10-Q 12 Apr 2021
Q2 2019 $915K -$34.9K +$15.8K +31.1% 01 Apr 2019 30 Jun 2019 10-Q 28 Jan 2021
Q1 2019 $899K -$30.6K -$62.3K -197% 01 Jan 2019 31 Mar 2019 10-Q 29 Dec 2020
Q4 2018 $962K $0 $0 01 Oct 2018 31 Dec 2018 10-K 30 Apr 2021
Q3 2018 $962K $981K +$982K 01 Jul 2018 30 Sep 2018 10-Q 30 Jul 2020
Q2 2018 -$20.8K -$50.6K -$50.6K 01 Apr 2018 30 Jun 2018 10-Q 29 Jul 2020
Q1 2018 $29.8K $31.7K +$93.8K 01 Jan 2018 31 Mar 2018 10-Q 17 Jun 2020
Q4 2017 -$64K $0 -$107K -100% 01 Oct 2017 31 Dec 2017 10-K 19 Apr 2022
Q3 2017 $43.3K -$1.87K +$55.2K +96.7% 01 Jul 2017 30 Sep 2017 10-Q 17 Dec 2018
Q2 2017 -$11.9K $9.00* +$79.9K 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 -$91.8K -$62.1K -$54.4K -704% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 -$37.4K $107K +$122K 01 Oct 2016 31 Dec 2016 10-K 05 Oct 2018
Q3 2016 -$159K -$57.1K -$35.6K -165% 01 Jul 2016 30 Sep 2016 10-Q 02 May 2018
Q2 2016 -$124K -$79.9K -$29.2K -57.6% 01 Apr 2016 30 Jun 2016 10-Q 20 Apr 2018
Q1 2016 -$94.5K -$7.73K +$38.5K +83.3% 01 Jan 2016 31 Mar 2016 10-Q 20 Apr 2018
Q4 2015 -$133K -$14.5K +$12.9K +47% 01 Oct 2015 31 Dec 2015 10-K 06 Mar 2018
Q3 2015 -$146K -$21.5K -$117K -122% 01 Jul 2015 30 Sep 2015 10-Q 01 Jun 2018
Q2 2015 -$28.7K -$50.7K -$30.6K -152% 01 Apr 2015 30 Jun 2015 10-Q 22 Dec 2017
Q1 2015 $1.93K -$46.2K -$28.7K -163% 01 Jan 2015 31 Mar 2015 10-Q 20 Dec 2017
Q4 2014 $30.6K -$27.4K -$436K -107% 01 Oct 2014 31 Dec 2014 10-K 24 Oct 2017
Q3 2014 $467K $95.7K +$175K 01 Jul 2014 30 Sep 2014 10-Q 01 Jun 2018
Q2 2014 $292K -$20.1K -$55.5K -157% 01 Apr 2014 30 Jun 2014 10-Q 23 Oct 2017
Q1 2014 $348K -$17.6K -$1.8K -11.4% 01 Jan 2014 31 Mar 2014 10-Q 20 Oct 2017
Q4 2013 $349K $409K +$463K 01 Oct 2013 31 Dec 2013 10-K 20 Jun 2017
Q3 2013 -$114K -$79K -$78.3K -11314% 01 Jul 2013 30 Sep 2013 10-Q 17 Mar 2016
Q2 2013 -$35.4K $35.4K +$9.61K +37.3% 01 Apr 2013 30 Jun 2013 10-Q 17 Mar 2016
Q1 2013 -$45K -$15.8K -$31.5K -201% 01 Jan 2013 31 Mar 2013 10-Q 17 Mar 2016
Q4 2012 -$13.5K -$54.3K +$949K +94.6% 01 Oct 2012 31 Dec 2012 10-K 16 Dec 2014
Q3 2012 -$963K -$692 +$58.6K +98.8% 01 Jul 2012 30 Sep 2012 10-Q 06 Dec 2013
Q2 2012 -$1.02M $25.8K -$98.5K -79.2% 01 Apr 2012 30 Jun 2012 10-Q 19 Aug 2013
Q1 2012 -$923K $15.7K +$7.35K +88.2% 01 Jan 2012 31 Mar 2012 10-Q 07 Jun 2013
Q4 2011 -$930K -$1M 01 Oct 2011 31 Dec 2011 10-K 22 May 2013
Q3 2011 -$59.3K -$118K -201% 01 Jul 2011 30 Sep 2011 10-Q 26 Nov 2012
Q2 2011 $124K -$403K -76.4% 01 Apr 2011 30 Jun 2011 10-Q/A 30 Aug 2012
Q1 2011 $8.33K 01 Jan 2011 31 Mar 2011 10-Q/A 23 Nov 2012
Q3 2010 $58.5K 01 Jul 2010 30 Sep 2010 10-Q 21 Nov 2011
Q2 2010 $527K 01 Apr 2010 30 Jun 2010 10-Q 19 Aug 2011

SUNRISE REAL ESTATE GROUP INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $84.2K -$1.01M -92.3% 01 Jan 2024 31 Dec 2024 10-K 29 Apr 2025
2023 $1.1M -$3.45M -75.9% 01 Jan 2023 31 Dec 2023 10-K 29 Apr 2025
2022 $4.54M +$2.4M +112% 01 Jan 2022 31 Dec 2022 10-K/A 22 Oct 2024
2021 $2.14M -$86.4K -3.88% 01 Jan 2021 31 Dec 2021 10-K 26 Apr 2023
2020 $2.23M +$2.61M 01 Jan 2020 31 Dec 2020 10-K 19 Apr 2022
2019 -$384K -$1.96M -124% 01 Jan 2019 31 Dec 2019 10-K 30 Apr 2021
2018 $1.57M -$2.57M -62% 01 Jan 2018 31 Dec 2018 10-K 20 Oct 2020
2017 $4.14M +$4.18M 01 Jan 2017 31 Dec 2017 10-K 23 Aug 2019
2016 -$37.4K +$95.6K +71.9% 01 Jan 2016 31 Dec 2016 10-K 05 Oct 2018
2015 -$133K -$164K -535% 01 Jan 2015 31 Dec 2015 10-K 06 Mar 2018
2014 $30.6K -$319K -91.2% 01 Jan 2014 31 Dec 2014 10-K 24 Oct 2017
2013 $349K +$363K 01 Jan 2013 31 Dec 2013 10-K 20 Jun 2017
2012 -$13.5K +$917K +98.5% 01 Jan 2012 31 Dec 2012 10-K 16 Dec 2014
2011 -$930K -$1.59M -240% 01 Jan 2011 31 Dec 2011 10-K 22 May 2013
2010 $664K 01 Jan 2010 31 Dec 2010 10-K/A 01 Nov 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.