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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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American Realty Investors Inc quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
- American Realty Investors Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4.69M, a 14.4% decline year-over-year.
- American Realty Investors Inc Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.79M, a 118% decline year-over-year.
- American Realty Investors Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
- American Realty Investors Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $13M.
- American Realty Investors Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)