ACRES Commercial Realty Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ACRES Commercial Realty Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • ACRES Commercial Realty Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $82K.
  • ACRES Commercial Realty Corp. annual Income Tax Expense (Benefit) for 2023 was $97K, a 71.1% decline from 2022.
  • ACRES Commercial Realty Corp. annual Income Tax Expense (Benefit) for 2022 was $336K.
  • ACRES Commercial Realty Corp. annual Income Tax Expense (Benefit) for 2021 was $0.000.
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 2024 $82K +$82K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $54K -$80K -59.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q4 2023 $97K -$32K -$88K -157% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $185K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $185K $134K +$134K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $51K -$5K -$285K -102% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $336K $56K +$56K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $280K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $280K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $280K $280K +$280K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $0 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2022-03-09
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2022-03-09
Q3 2020 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q3 2019 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q4 2018 -$343K -$312K -$987K -146% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 $644K $0 -$4.46M -100% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $5.11M $1K +$26K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $5.08M -$32K -$1.53M -102% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $6.61M $675K -$759K -52.9% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-10
Q3 2017 $7.37M $4.46M -$4.48M -50.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $11.8M -$25K -$640K -104% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $12.5M $1.5M +$1.5M +37375% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $11M $1.43M +$3.05M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-11
Q3 2016 $7.94M $8.94M +$10.7M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$2.79M $615K -$2.3M -78.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$489K $4K -$1.84M -99.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $1.35M -$1.62M -$415K -34.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $1.77M -$1.8M -$1.56M -658% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $3.33M $2.92M +$3.36M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$36K $1.85M +$1.83M +11444% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$1.87M -$1.2M +$4.06M +77.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 -$5.93M -$237K -$959K -133% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$4.97M -$446K -$2.18M -126% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$2.79M $16K -$1.75M -99.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$1.04M -$5.26M -$12.9M -169% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-10
Q3 2013 $11.8M $722K -$3.26M -81.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $15.1M $1.74M +$1.35M +352% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $13.7M $1.76M -$853K -32.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $14.6M $7.62M -$143K -1.84% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $14.7M $3.98M +$2.69M +209% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $12.1M $384K -$787K -67.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $12.8M $2.62M +$806K +44.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $12M $7.77M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-18
Q3 2011 $1.29M -$2.78M -68.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $1.17M +$39K +3.45% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $1.81M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $4.07M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $1.13M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.