-
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 2015 to 2023.
- American Realty Investors Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000.
- American Realty Investors Inc Deferred Federal Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$1.2M, a 108% 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)