SUNRISE REAL ESTATE GROUP INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Sunrise Real Estate Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Sunrise Real Estate Group Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $169K, a 32.6% decline year-over-year.
  • Sunrise Real Estate Group Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $903K, a 74.7% decline year-over-year.
  • 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.
  • Sunrise Real Estate Group Inc annual Income Tax Expense (Benefit) for 2021 was $2.14M, a 3.88% 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
Q2 2024 $903K $169K -$81.8K -32.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-09-03
Q1 2024 $985K $146 -$110K -99.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-06-25
Q4 2023 $1.1M $556K -$1.93M -77.6% Oct 1, 2023 Dec 31, 2023 10-K/A 2024-10-22
Q3 2023 $3.03M $178K -$545K -75.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-16
Q2 2023 $3.57M $251K -$1.08M -81.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-09-03
Q1 2023 $4.65M $110K +$110K Jan 1, 2023 Mar 31, 2023 10-Q 2024-06-25
Q4 2022 $4.54M $2.49M +$2.18M +723% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-10-22
Q3 2022 $2.36M $723K -$505K -41.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-16
Q2 2022 $2.86M $1.33M +$557K +71.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-17
Q1 2022 $2.31M $17.00* +$166K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
Q4 2021 $2.14M $302K -$2.41M -88.9% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-26
Q3 2021 $4.55M $1.23M +$1.41M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 $3.15M $776K +$909K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $2.24M -$166K +$10.1K +5.73% Jan 1, 2021 Mar 31, 2021 10-Q 2022-07-13
Q4 2020 $2.23M $2.71M +$3.03M Oct 1, 2020 Dec 31, 2020 10-K 2022-04-19
Q3 2020 -$805K -$177K -$177K -48957% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-16
Q2 2020 -$628K -$133K -$98.6K -283% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-20
Q1 2020 -$529K -$176K -$145K -474% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-21
Q4 2019 -$384K -$319K -$319K Oct 1, 2019 Dec 31, 2019 10-K 2021-04-30
Q3 2019 -$65.1K $362 -$980K -100% Jul 1, 2019 Sep 30, 2019 10-Q 2021-04-12
Q2 2019 $915K -$34.9K +$15.8K +31.1% Apr 1, 2019 Jun 30, 2019 10-Q 2021-01-28
Q1 2019 $899K -$30.6K -$62.3K -197% Jan 1, 2019 Mar 31, 2019 10-Q 2020-12-29
Q4 2018 $962K $0 $0 Oct 1, 2018 Dec 31, 2018 10-K 2021-04-30
Q3 2018 $962K $981K +$982K Jul 1, 2018 Sep 30, 2018 10-Q 2020-07-31
Q2 2018 -$20.8K -$50.6K -$50.6K Apr 1, 2018 Jun 30, 2018 10-Q 2020-07-29
Q1 2018 $29.8K $31.7K +$93.8K Jan 1, 2018 Mar 31, 2018 10-Q 2020-06-17
Q4 2017 -$64K $0 -$107K -100% Oct 1, 2017 Dec 31, 2017 10-K 2022-04-19
Q3 2017 $43.3K -$1.87K +$55.2K +96.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-12-17
Q2 2017 -$11.9K $9.00* +$79.9K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 -$91.8K -$62.1K -$54.4K -704% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$37.4K $107K +$122K Oct 1, 2016 Dec 31, 2016 10-K/A 2018-10-05
Q3 2016 -$159K -$57.1K -$35.6K -165% Jul 1, 2016 Sep 30, 2016 10-Q 2018-05-02
Q2 2016 -$124K -$79.9K -$29.2K -57.6% Apr 1, 2016 Jun 30, 2016 10-Q 2018-04-20
Q1 2016 -$94.5K -$7.73K +$38.5K +83.3% Jan 1, 2016 Mar 31, 2016 10-Q 2018-04-20
Q4 2015 -$133K -$14.5K +$12.9K +47% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-06
Q3 2015 -$146K -$21.5K -$117K -122% Jul 1, 2015 Sep 30, 2015 10-Q/A 2018-06-01
Q2 2015 -$28.7K -$50.7K -$30.6K -152% Apr 1, 2015 Jun 30, 2015 10-Q 2017-12-22
Q1 2015 $1.93K -$46.2K -$28.7K -163% Jan 1, 2015 Mar 31, 2015 10-Q 2017-12-20
Q4 2014 $30.6K -$27.4K -$436K -107% Oct 1, 2014 Dec 31, 2014 10-K 2017-10-24
Q3 2014 $467K $95.7K +$175K Jul 1, 2014 Sep 30, 2014 10-Q/A 2018-06-01
Q2 2014 $292K -$20.1K -$55.5K -157% Apr 1, 2014 Jun 30, 2014 10-Q 2017-10-23
Q1 2014 $348K -$17.6K -$1.8K -11.4% Jan 1, 2014 Mar 31, 2014 10-Q 2017-10-20
Q4 2013 $349K $409K +$463K Oct 1, 2013 Dec 31, 2013 10-K 2017-06-20
Q3 2013 -$114K -$79K -$78.3K -11314% Jul 1, 2013 Sep 30, 2013 10-Q 2016-03-17
Q2 2013 -$35.4K $35.4K +$9.61K +37.3% Apr 1, 2013 Jun 30, 2013 10-Q 2016-03-17
Q1 2013 -$45K -$15.8K -$31.5K -201% Jan 1, 2013 Mar 31, 2013 10-Q/A 2016-03-17
Q4 2012 -$13.5K -$54.3K +$949K +94.6% Oct 1, 2012 Dec 31, 2012 10-K 2014-12-16
Q3 2012 -$963K -$692 +$58.6K +98.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-12-06
Q2 2012 -$1.02M $25.8K -$98.5K -79.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-19
Q1 2012 -$923K $15.7K +$7.35K +88.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-06-07
Q4 2011 -$930K -$1M Oct 1, 2011 Dec 31, 2011 10-K 2013-05-22
Q3 2011 -$59.3K -$118K -201% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-26
Q2 2011 $124K -$403K -76.4% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-30
Q1 2011 $8.33K Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-11-23
Q3 2010 $58.5K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-21
Q2 2010 $527K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.