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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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Ares Commercial Real Estate Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
- Ares Commercial Real Estate Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$3K, a 81.3% increase year-over-year.
- Ares Commercial Real Estate Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$88K, a 128% decline year-over-year.
- Ares Commercial Real Estate Corp annual Income Tax Expense (Benefit) for 2023 was -$39K, a 108% decline from 2022.
- Ares Commercial Real Estate Corp annual Income Tax Expense (Benefit) for 2022 was $472K, a 34.6% decline from 2021.
- Ares Commercial Real Estate Corp annual Income Tax Expense (Benefit) for 2021 was $722K, a 105% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)