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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)