AlerisLife Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
AlerisLife Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2022.
  • AlerisLife Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $31K.
  • AlerisLife Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $139K.
  • AlerisLife Inc. annual Income Tax Expense (Benefit) for 2021 was $234K, a 64.7% decline from 2020.
  • AlerisLife Inc. annual Income Tax Expense (Benefit) for 2020 was $663K, a 1084% increase from 2019.
  • AlerisLife Inc. annual Income Tax Expense (Benefit) for 2019 was $56K, a 77.3% decline from 2018.
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
Q3 2022 $139K $31K +$195K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-02
Q2 2022 -$56K -$9K -$167K -106% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $111K $77K -$123K -61.5% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $234K $40K +$348K Oct 1, 2021 Dec 31, 2021 10-K 2022-02-24
Q3 2021 -$114K -$164K -$629K -135% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $515K $158K +$1.06M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$545K $200K -$1.21M -85.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $663K -$308K -$266K -633% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-24
Q3 2020 $929K $465K +$1.15M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$223K -$902K -$197K -27.9% Apr 1, 2020 Jun 30, 2020 10-Q/A 2021-08-05
Q1 2020 -$26K $1.41M -$82K -5.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $56K -$42K -$15K -55.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 $71K -$687K -$424K -161% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $495K -$705K -$986K -351% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $1.48M $1.49M +$1.23M +482% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $247K -$27K +$3.18M +99.2% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-02
Q3 2018 -$2.93M -$263K -$208K -378% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$2.72M $281K +$1.65M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$4.37M $256K +$165K +181% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$4.54M -$3.21M -$2.72M -554% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-06
Q3 2017 -$1.82M -$55K +$879K +94.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 -$2.7M -$1.37M -$4.85M -139% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $2.15M $91K -$198K -68.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $2.35M -$490K -$804K -256% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-21
Q3 2016 $3.16M -$934K -$698K -296% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $3.85M $3.49M +$3.21M +1145% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $647K $289K -$15K -4.93% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $662K $314K -$60.6M -99.5% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-03
Q3 2015 $61.3M -$236K +$1.53M +86.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $59.8M $280K +$644K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $59.1M $304K +$2.74M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $56.4M $60.9M +$60.1M +7155% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-03
Q3 2014 -$3.72M -$1.76M -$1.93M -1175% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$1.79M -$364K -$1.9M -124% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $106K -$2.43M -$1.81M -291% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $1.92M $840K +$2.98M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-02
Q3 2013 -$1.06M $164K +$836K Jul 1, 2013 Sep 30, 2013 10-Q 2014-12-17
Q2 2013 -$1.9M $1.53M +$5.17M Apr 1, 2013 Jun 30, 2013 10-Q 2014-12-17
Q1 2013 -$7.07M -$621K +$33K +5.05% Jan 1, 2013 Mar 31, 2013 10-Q 2014-12-17
Q4 2012 -$7.1M -$2.14M -$60.5M -104% Oct 1, 2012 Dec 31, 2012 10-K 2014-09-17
Q3 2012 $53.4M -$672K -$937K -354% Jul 1, 2012 Sep 30, 2012 10-K 2014-09-17
Q2 2012 $54.4M -$3.63M -$4.01M -1074% Apr 1, 2012 Jun 30, 2012 10-K 2014-09-17
Q1 2012 $58.4M -$654K -$1.19M -222% Jan 1, 2012 Mar 31, 2012 10-K 2014-09-17
Q4 2011 $59.6M $58.4M Oct 1, 2011 Dec 31, 2011 10-K 2014-09-17
Q3 2011 $265K +$388K Jul 1, 2011 Sep 30, 2011 10-K/A 2014-04-16
Q2 2011 $373K -$187K -33.4% Apr 1, 2011 Jun 30, 2011 10-K/A 2014-04-16
Q1 2011 $534K Jan 1, 2011 Mar 31, 2011 10-K/A 2014-04-16
Q3 2010 -$123K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $560K Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.