Lightstone Value Plus REIT V, Inc. Annual Income Tax Expense (Benefit) in USD from 2011 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
Lightstone Value Plus REIT V, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $800K -$100K -11.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-26
2022 $900K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-26
2018 $4K +$1.61M Jan 1, 2018 Dec 31, 2018 10-K 2019-04-01
2017 -$1.6M -$1.56M -3313% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 -$47K -$2.77M -102% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-29
2015 $2.73M +$2.83M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-29
2014 -$101K -$284K -155% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $183K +$183K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-16
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-03-20
2011 $0 Jan 1, 2011 Dec 31, 2011 10-K 2014-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.