ACRES Commercial Realty Corp. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $97K -$239K -71.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 $336K +$336K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2022-03-09
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-09
2019 $0 +$343K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 -$343K -$6.96M -105% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $6.61M -$4.38M -39.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-10
2016 $11M +$9.64M +712% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 $1.35M +$3.22M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 -$1.87M -$826K -79.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 -$1.04M -$15.6M -107% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $14.6M +$2.57M +21.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $12M +$6.32M +110% Dec 31, 2010 Dec 31, 2011 10-K 2013-03-18
2010 $5.72M Dec 31, 2009 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.