Pacific Oak Strategic Opportunity REIT, Inc. Annual Income Tax Expense (Benefit) in USD from 2016 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
Pacific Oak Strategic Opportunity REIT, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.58M +$1.65M +33.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $4.92M +$4.92M Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-04-01
2020 $0 +$68K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-30
2019 -$68K -$504K -116% Jan 1, 2019 Dec 31, 2019 10-K 2020-03-26
2018 $436K +$281K +181% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-26
2017 $155K +$135K +675% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-26
2016 $20K Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.