American Assets Trust, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 to Q2 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
American Assets Trust, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q2 2024.
  • American Assets Trust, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $201K, a 7.49% increase year-over-year.
  • American Assets Trust, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.05M, a 15.2% increase year-over-year.
  • American Assets Trust, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.04M, a 22.5% increase from 2022.
  • American Assets Trust, Inc. annual Income Tax Expense (Benefit) for 2022 was $850K, a 15.2% increase from 2021.
  • American Assets Trust, Inc. annual Income Tax Expense (Benefit) for 2021 was $738K.
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
Q2 2024 $1.05M $201K +$14K +7.49% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $1.03M $260K -$10K -3.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $1.04M $291K +$81K +38.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $960K $293K +$53K +22.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $907K $187K -$15K -7.43% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $922K $270K +$72K +36.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $850K $210K -$77K -26.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $927K $240K +$90K +60% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $837K $202K +$28K +16.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $809K $198K +$71K +55.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $738K $287K +$423K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $315K $150K +$138K +1150% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $177K $174K +$265K Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$88K $127K -$79K -38.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$9K -$136K -$245K -225% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 $236K $12K -$256K -95.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $492K -$91K -$297K -144% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $789K $206K -$30K -12.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $819K $109K +$59K +118% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 $760K $268K +$97K +56.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $663K $206K +$35K +20.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $628K $236K +$301K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $327K $50K -$196K -79.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 $523K $171K -$39K -18.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $562K $171K +$250K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $312K -$65K +$98K +60.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $214K $246K +$323K Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 -$109K $210K -$391K -65.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $282K -$79K -$34K -75.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $316K -$163K -$250K -287% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $566K -$77K +$103K +57.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $463K $601K +$245K +68.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $218K -$45K -$80K -229% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $298K $87K +$3K +3.57% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $295K -$180K -$146K -429% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $441K $356K -$309K -46.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $750K $35K +$318K Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $432K $84K -$28K -25% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $460K -$34K +$182K +84.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $278K $665K +$192K +40.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $86K -$283K -$374K -411% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $460K $112K -$185K -62.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $645K -$216K -$677K -147% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $1.32M $473K +$418K +760% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $904K $91K -$191K -67.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $1.1M $297K +$79K +36.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $1.02M $461K Oct 1, 2012 Dec 31, 2012 10-K/A 2015-07-31
Q3 2012 $55K -$254K -82.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $282K +$153K +119% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $218K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q3 2011 $309K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $129K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.