Ashford Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 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
Ashford Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q3 2024.
  • Ashford Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.62M.
  • Ashford Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.43M, a 5.5% increase year-over-year.
  • Ashford Inc. annual Income Tax Expense (Benefit) for 2023 was -$544K, a 106% decline from 2022.
  • Ashford Inc. annual Income Tax Expense (Benefit) for 2022 was $8.53M.
  • Ashford Inc. annual Income Tax Expense (Benefit) for 2021 was -$162K, a 98.9% increase from 2020.
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 $4.43M $1.62M +$1.82M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $2.61M $2.66M +$1.43M +117% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $1.18M $2.35M +$1.73M +278% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 -$544K -$2.19M -$4.75M -185% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-27
Q3 2023 $4.2M -$205K -$822K -133% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $5.02M $1.23M -$2.85M -69.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $7.87M $620K -$658K -51.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $8.53M $2.56M +$1.17M +84.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 $7.36M $617K +$519K +530% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $6.84M $4.08M +$4.77M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $2.07M $1.28M +$2.23M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 -$162K $1.39M +$8.24M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-27
Q3 2021 -$8.4M $98K +$1.93M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$10.3M -$697K +$2.79M +80% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$13.1M -$951K +$1.13M +54.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 -$14.3M -$6.85M -$6.96M -6272% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-17
Q3 2020 -$7.29M -$1.84M -$1.54M -518% Jul 1, 2020 Sep 30, 2020 10-K 2022-03-25
Q2 2020 -$5.76M -$3.48M -$3.91M -918% Apr 1, 2020 Jun 30, 2020 10-K 2022-03-25
Q1 2020 -$1.85M -$2.09M -$3.39M -260% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-25
Q4 2019 $1.54M $111K -$1.12M -91% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-25
Q3 2019 $2.66M -$297K +$13.6M +97.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$10.9M $426K -$1.18M -73.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$9.77M $1.3M +$594K +84.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-25
Q4 2018 -$10.4M $1.23M +$754K +159% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-16
Q3 2018 -$11.1M -$13.9M -$13.9M -55516% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $2.76M $1.61M -$7.04M -81.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $9.8M $706K +$76K +12.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $9.72M $475K +$255K +116% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-12
Q3 2017 $9.47M -$25K -$600K -104% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $10.1M $8.64M +$9.3M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $770K $630K -$10K -1.56% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $780K $220K -$346K -61.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 $1.13M $575K -$461K -44.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $1.59M -$655K -$888K -381% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $2.48M $640K +$409K +177% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $2.07M $566K -$173K -23.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-12
Q3 2015 $2.24M $1.04M +$1.03M +11411% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $1.21M $233K +$213K +1065% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $999K $231K +$216K +1440% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $783K $739K Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $9K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $20K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $15K Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.