SUNRISE REAL ESTATE GROUP INC Annual Income Tax Expense (Benefit) in USD from 2010 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
Sunrise Real Estate Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.1M -$3.45M -75.9% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-10-22
2022 $4.54M +$2.4M +112% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-10-22
2021 $2.14M -$86.4K -3.88% Jan 1, 2021 Dec 31, 2021 10-K 2023-04-26
2020 $2.23M +$2.61M Jan 1, 2020 Dec 31, 2020 10-K 2022-04-19
2019 -$384K -$1.96M -124% Jan 1, 2019 Dec 31, 2019 10-K 2021-04-30
2018 $1.57M -$2.57M -62% Jan 1, 2018 Dec 31, 2018 10-K 2020-10-20
2017 $4.14M +$4.18M Jan 1, 2017 Dec 31, 2017 10-K 2019-08-23
2016 -$37.4K +$95.6K +71.9% Jan 1, 2016 Dec 31, 2016 10-K/A 2018-10-05
2015 -$133K -$164K -535% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-06
2014 $30.6K -$319K -91.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-10-24
2013 $349K +$363K Jan 1, 2013 Dec 31, 2013 10-K 2017-06-20
2012 -$13.5K +$917K +98.5% Jan 1, 2012 Dec 31, 2012 10-K 2014-12-16
2011 -$930K -$1.59M -240% Jan 1, 2011 Dec 31, 2011 10-K 2013-05-22
2010 $664K Jan 1, 2010 Dec 31, 2010 10-K/A 2012-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.