Drive Shack Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2013 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
Drive Shack Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q3 2022.
  • Drive Shack Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $472K, a 23.4% decline year-over-year.
  • Drive Shack Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $2.28M, a 14.1% increase year-over-year.
  • Drive Shack Inc. annual Income Tax Expense (Benefit) for 2021 was $1.78M, a 4.34% increase from 2020.
  • Drive Shack Inc. annual Income Tax Expense (Benefit) for 2020 was $1.71M, a 166% increase from 2019.
  • Drive Shack Inc. annual Income Tax Expense (Benefit) for 2019 was $641K, a 126% increase 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 $2.28M $472K -$144K -23.4% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-21
Q2 2022 $2.42M $868K +$418K +92.9% Apr 1, 2022 Jun 30, 2022 10-Q/A 2022-11-21
Q1 2022 $2.01M $721K +$226K +45.7% Jan 1, 2022 Mar 31, 2022 10-Q/A 2022-11-21
Q4 2021 $1.78M $218K -$218K -50% Oct 1, 2021 Dec 31, 2021 10-K/A 2022-11-21
Q3 2021 $2M $616K +$118K +23.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 $1.88M $450K -$50K -10% Apr 1, 2021 Jun 30, 2021 10-Q/A 2022-11-21
Q1 2021 $1.93M $495K +$224K +82.7% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-11-21
Q4 2020 $1.71M $436K -$43K -8.98% Oct 1, 2020 Dec 31, 2020 10-K/A 2022-11-21
Q3 2020 $1.75M $498K +$336K +207% Jul 1, 2020 Sep 30, 2020 10-K/A 2022-11-21
Q2 2020 $1.41M $500K +$500K Apr 1, 2020 Jun 30, 2020 10-K/A 2022-11-21
Q1 2020 $912K $271K +$271K Jan 1, 2020 Mar 31, 2020 10-K/A 2022-11-21
Q4 2019 $641K $479K +$195K +68.7% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 $446K $162K +$162K Jul 1, 2019 Sep 30, 2019 10-K 2021-03-16
Q2 2019 $284K $0 $0 Apr 1, 2019 Jun 30, 2019 10-K 2021-03-16
Q1 2019 $284K $0 $0 Jan 1, 2019 Mar 31, 2019 10-K 2021-03-16
Q4 2018 $284K $284K +$366K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 -$82K $0 +$2K Jul 1, 2018 Sep 30, 2018 10-K 2020-03-06
Q2 2018 -$84K $0 -$510K -100% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-06
Q1 2018 $426K $0 -$539K -100% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-06
Q4 2017 $965K -$82K -$127K -282% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $1.09M -$2K +$36K +94.7% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-15
Q2 2017 $1.06M $510K +$372K +270% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-15
Q1 2017 $684K $539K +$495K +1125% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-15
Q4 2016 $189K $45K +$1.03M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-14
Q3 2016 -$841K -$38K -$1.3M -103% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-14
Q2 2016 $454K $138K +$111K +411% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-14
Q1 2016 $343K $44K -$2K -4.35% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-14
Q4 2015 $345K -$985K -$1.05M -1639% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-02
Q3 2015 $1.39M $1.26M +$1.26M Jul 1, 2015 Sep 30, 2015 10-K 2017-03-02
Q2 2015 $137K $27K +$23K +575% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-02
Q1 2015 $114K $46K -$94K -67.1% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-02
Q4 2014 $208K $64K +$239K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-10
Q3 2014 -$31K $0 -$1.21M -100% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-10
Q2 2014 $1.18M $4K Apr 1, 2014 Jun 30, 2014 10-K 2016-03-10
Q1 2014 $140K Jan 1, 2014 Mar 31, 2014 10-K 2016-03-10
Q4 2013 -$175K Oct 1, 2013 Dec 31, 2013 8-K 2014-05-05
Q3 2013 $1.21M Jul 1, 2013 Sep 30, 2013 8-K 2014-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.