Ashford Inc. Annual Income Tax Expense (Benefit) in USD from 2013 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
Ashford Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$544K -$9.07M -106% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-27
2022 $8.53M +$8.69M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-27
2021 -$162K +$14.1M +98.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-27
2020 -$14.3M -$15.8M -1026% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-17
2019 $1.54M +$11.9M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-25
2018 -$10.4M -$20.1M -207% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-16
2017 $9.72M +$8.94M +1147% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 $780K -$1.29M -62.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 $2.07M +$1.28M +164% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
2014 $783K +$776K +11086% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $7K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.