Lument Finance Trust, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2013 to Q3 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
Lument Finance Trust, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q3 2024.
  • Lument Finance Trust, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.49K, a 82.4% decline year-over-year.
  • Lument Finance Trust, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $9.29K, a 77.6% decline year-over-year.
  • Lument Finance Trust, Inc. annual Income Tax Expense (Benefit) for 2023 was $5.72K, a 48.4% decline from 2022.
  • Lument Finance Trust, Inc. annual Income Tax Expense (Benefit) for 2022 was $11.1K, a 85.8% decline from 2021.
  • Lument Finance Trust, Inc. annual Income Tax Expense (Benefit) for 2021 was $77.9K.
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
Q3 2024 $9.29K $3.49K -$16.3K -82.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $25.6K -$1.03K -$1.25K -562% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $26.9K $10.9K +$21.1K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $5.72K -$4.06K -$35.8K -113% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $41.5K $19.8K +$118K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$76.3K $223 -$25.4K -99.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 -$50.8K -$10.2K -$61.9K -120% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $11.1K $31.7K -$77.6K -71% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $88.7K -$98K -$106K -1347% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $195K $25.7K +$79.7K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $115K $51.7K +$37K +251% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $77.9K $109K +$148K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-23
Q3 2021 -$70.4K $7.86K +$150K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$221K -$54K +$14.3K +20.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$235K $14.7K +$241K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$476K -$39K -$122K -147% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-15
Q3 2020 -$354K -$143K +$124K +46.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$479K -$68.3K -$271K -134% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$208K -$227K -$164K -260% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 -$44K $83K -$1.44M -94.5% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-15
Q3 2019 $1.4M -$267K -$267K Jul 1, 2019 Sep 30, 2019 10-K 2021-03-15
Q2 2019 $1.66M $203K +$203K Apr 1, 2019 Jun 30, 2019 10-K 2021-03-15
Q1 2019 $1.46M -$63K -$63K Jan 1, 2019 Mar 31, 2019 10-K 2021-03-15
Q4 2018 $1.52M $1.52M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $0 Jul 1, 2018 Sep 30, 2018 10-K 2020-03-16
Q2 2018 $0 Apr 1, 2018 Jun 30, 2018 10-K 2020-03-16
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-K 2020-03-16
Q2 2016 $0 $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q/A 2018-11-13
Q1 2016 $0 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $0 $0 Oct 1, 2015 Dec 31, 2015 10-K/A 2018-11-13
Q3 2015 $0 -$179K -100% Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $0 Apr 1, 2015 Jun 30, 2015 10-Q/A 2018-11-13
Q1 2015 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q3 2014 $179K +$179K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q3 2013 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.