AlerisLife Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2021

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 2010 to 2021.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $234K -$429K -64.7% Jan 1, 2021 Dec 31, 2021 10-K 2022-02-24
2020 $663K +$607K +1084% Jan 1, 2020 Dec 31, 2020 10-K 2022-02-24
2019 $56K -$191K -77.3% Jan 1, 2019 Dec 31, 2019 10-K 2021-02-25
2018 $247K +$4.78M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-02
2017 -$4.54M -$6.89M -293% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-06
2016 $2.35M +$1.69M +255% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-21
2015 $662K -$55.7M -98.8% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-03
2014 $56.4M +$54.5M +2843% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
2013 $1.92M -$5.18M -73% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-02
2012 $7.1M +$65.5M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 -$58.4M -$59.8M -4132% Jan 1, 2011 Dec 31, 2011 10-K 2014-09-17
2010 $1.45M Jan 1, 2010 Dec 31, 2010 10-K/A 2014-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.