Lightstone Value Plus REIT V, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2013 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
Lightstone Value Plus REIT V, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q3 2024.
  • Lightstone Value Plus REIT V, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $100K, a 194% increase year-over-year.
  • Lightstone Value Plus REIT V, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $908K.
  • Lightstone Value Plus REIT V, Inc. annual Income Tax Expense (Benefit) for 2023 was $800K, a 11.1% decline from 2022.
  • Lightstone Value Plus REIT V, Inc. annual Income Tax Expense (Benefit) for 2022 was $900K.
  • Lightstone Value Plus REIT V, Inc. annual Income Tax Expense (Benefit) for 2018 was $4K.
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 $908K $100K +$66K +194% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $842K $700K $0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $842K $60K +$42K +233% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $800K $48K +$15.4M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-26
Q3 2023 -$14.6M $34K +$3K +9.68% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$14.6M $700K -$16.3M -95.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $1.69M $18K +$794K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $900K -$15.4M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-26
Q3 2022 $31K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $17M +$17M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$776K -$776K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q3 2018 $0 -$1.6M -100% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-14
Q3 2017 $1.6M +$1.63M Jul 1, 2017 Sep 30, 2017 10-K 2019-04-01
Q4 2016 -$47K -$18K -$4K -28.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 -$43K -$29K -$1.11M -103% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $1.06M $0 +$519K Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-12
Q1 2016 $543K $0 -$2.18M -100% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-13
Q4 2015 $2.73M -$14K -$40K -154% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-29
Q3 2015 $2.77M $1.08M +$1.2M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $1.56M -$519K -$519K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $2.08M $2.18M +$2.18M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 -$101K $26K Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 -$127K -$127K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q3 2013 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.