American Assets Trust, 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
American Assets Trust, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.04M +$191K +22.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $850K +$112K +15.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $738K +$747K Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 -$9K -$828K -101% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 $819K +$492K +150% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 $327K +$113K +52.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $214K -$352K -62.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $566K +$271K +91.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $295K -$165K -35.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $460K -$185K -28.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $645K -$371K -36.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $1.02M +$443K +77.3% Jan 1, 2012 Dec 31, 2012 10-K/A 2015-07-31
2011 $573K Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.