Drive Shack Inc. Annual Income Tax Expense (Benefit) in USD from 2013 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
Drive Shack Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2021.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $1.78M +$74K +4.34% Jan 1, 2021 Dec 31, 2021 10-K/A 2022-11-21
2020 $1.71M +$1.06M +166% Jan 1, 2020 Dec 31, 2020 10-K/A 2022-11-21
2019 $641K +$357K +126% Jan 1, 2019 Dec 31, 2019 10-K/A 2022-11-21
2018 $284K -$681K -70.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
2017 $965K +$776K +411% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 $189K -$156K -45.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $345K +$137K +65.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 $208K +$208K Jan 1, 2014 Dec 31, 2014 10-K 2017-03-02
2013 $0 Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.