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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) pertaining to taxable income (loss) from continuing operations.
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Summary
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Moody National REIT II, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
- Moody National REIT II, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $30K, a 25% increase year-over-year.
- Moody National REIT II, Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $156K, a 7.14% decline year-over-year.
- Moody National REIT II, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $161K, a 10.3% increase from 2022.
- Moody National REIT II, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $146K.
- Moody National REIT II, Inc. annual Current Income Tax Expense (Benefit) for 2021 was -$17K, a 116% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)