Pacific Oak Strategic Opportunity REIT, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2017 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
Pacific Oak Strategic Opportunity REIT, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2017 to Q3 2024.
  • Pacific Oak Strategic Opportunity REIT, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Pacific Oak Strategic Opportunity REIT, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.91M, a 66.1% decline year-over-year.
  • Pacific Oak Strategic Opportunity REIT, Inc. annual Income Tax Expense (Benefit) for 2023 was $6.58M, a 33.6% increase from 2022.
  • Pacific Oak Strategic Opportunity REIT, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.92M.
  • Pacific Oak Strategic Opportunity REIT, Inc. 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 $2.91M $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $2.91M $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $2.91M $0 -$3.66M -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $6.58M $2.91M -$2.01M -40.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $8.59M $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $8.59M $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $8.59M $3.66M +$3.66M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $4.92M $4.92M Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q3 2018 $426K +$424K +21200% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-09
Q3 2017 $2K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.