AMERICAN REALTY INVESTORS INC Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1.79M -$4.69M -$589K -14.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$1.2M $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$1.2M $0 -$1.2M -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $0 $2.9M -$10.1M -77.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 $10.1M -$4.1M -$4.1M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $14.2M $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $14.2M $1.2M +$1.2M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $13M $13M +$13M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $0 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2024-03-21
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2023-03-23
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.