Deferred Income Tax Expense (Benefit) in USD of Moody National REIT II, Inc. from 2015 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Moody National REIT II, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2015 to Q4 2024.
  • Moody National REIT II, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $4.31M.
  • Moody National REIT II, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $2.3M.
  • Moody National REIT II, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $2.3M.
  • Moody National REIT II, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.97M, a 5.92% decline from 2022.
  • Moody National REIT II, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.81M, a 38.1% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Moody National REIT II, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $2.3M $4.31M +$5.17M 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025
Q3 2024 -$2.87M -$756K -$196K -35% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2024
Q2 2024 -$2.68M -$411K +$125K +23.3% 01 Apr 2024 30 Jun 2024 10-Q 16 Aug 2024
Q1 2024 -$2.8M -$840K +$172K +17% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2024
Q4 2023 -$2.97M -$864K +$17K +1.93% 01 Oct 2023 31 Dec 2023 10-K 11 Apr 2024
Q3 2023 -$2.99M -$560K +$19K +3.28% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 -$3.01M -$536K -$180K -50.6% 01 Apr 2023 30 Jun 2023 10-Q 16 Aug 2024
Q1 2023 -$2.83M -$1.01M -$22K -2.22% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 -$2.81M -$881K +$125K +12.4% 01 Oct 2022 31 Dec 2022 10-K 11 Apr 2024
Q3 2022 -$2.93M -$579K +$376K +39.4% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 -$3.31M -$356K +$631K +63.9% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 -$3.94M -$990K +$592K +37.4% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 -$4.53M -$1.01M +$1.71M +63% 01 Oct 2021 31 Dec 2021 10-K 29 Mar 2023
Q3 2021 -$6.24M -$955K +$792K +45.3% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$7.04M -$987K +$109K +9.95% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 -$7.14M -$1.58M -$485K -44.2% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 -$6.66M -$2.72M -$1.92M -241% 01 Oct 2020 31 Dec 2020 10-K 30 Mar 2022
Q3 2020 -$4.74M -$1.75M -$1.26M -258% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 -$3.48M -$1.1M -$738K -206% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 -$2.74M -$1.1M -$629K -134% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q4 2019 -$2.11M -$798K -$206K -34.8% 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 -$1.91M -$488K -$160K -48.8% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020
Q2 2019 -$1.75M -$358K -$414K -739% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 -$1.33M -$468K -$138K -41.8% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 -$1.19M -$592K -$1.2M -197% 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 $9K -$328K -$439K -395% 01 Jul 2018 30 Sep 2018 10-Q 13 Nov 2019
Q2 2018 $448K $56K +$23K +69.7% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 $425K -$330K -$185K -128% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 $610K $611K 01 Oct 2017 31 Dec 2017 10-K 29 Mar 2019
Q3 2017 $111K 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018
Q2 2017 $33K 01 Apr 2017 30 Jun 2017 10-Q 13 Aug 2018
Q1 2017 -$145K -$151K -2517% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q1 2016 $6K 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017

Moody National REIT II, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.3M +$5.28M 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 -$2.97M -$166K -5.92% 01 Jan 2023 31 Dec 2023 10-K 11 Apr 2024
2022 -$2.81M +$1.72M +38.1% 01 Jan 2022 31 Dec 2022 10-K 11 Apr 2024
2021 -$4.53M +$2.13M +32% 01 Jan 2021 31 Dec 2021 10-K 29 Mar 2023
2020 -$6.66M -$4.55M -215% 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2022
2019 -$2.11M -$918K -76.9% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 -$1.19M -$1.8M -296% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 $610K +$614K 01 Jan 2017 31 Dec 2017 10-K 29 Mar 2019
2016 -$4K +$2K +33.3% 01 Jan 2016 31 Dec 2016 10-K 02 Apr 2018
2015 -$6K 01 Jan 2015 31 Dec 2015 10-K 23 Mar 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.