Income Tax Expense (Benefit) of Salamander Innisbrook, LLC from 30 Sep 2023 to 31 Dec 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
Salamander Innisbrook, LLC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2023 to 31 Dec 2024.
  • Salamander Innisbrook, LLC Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $45,840.
  • Salamander Innisbrook, LLC Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $23,000.
  • Salamander Innisbrook, LLC annual Income Tax Expense (Benefit) for 2024 was $23,000, a 86% decline from 2023.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Salamander Innisbrook, LLC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $23,000 $45,840 01 Oct 2024 31 Dec 2024 10-K 14 Nov 2025 2024 FY
Q3 2024 $12,618 -$197,914 -107% 01 Jul 2024 30 Sep 2024 10-K 14 Nov 2025 2024 FY
Q2 2024 $257 01 Apr 2024 30 Jun 2024 10-K 14 Nov 2025 2024 FY
Q1 2024 $9,965 01 Jan 2024 31 Mar 2024 10-K 14 Nov 2025 2024 FY
Q3 2023 $185,296 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3

Salamander Innisbrook, LLC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $23,000 -$144,923 -86% 01 Jan 2024 31 Dec 2024 10-K 14 Nov 2025 2024 FY
2023 $167,923 01 Jan 2023 31 Dec 2023 10-K 14 Nov 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.