Moody National REIT II, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 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 growth rate from Q1 2016 to Q3 2024.
Moody National REIT II, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$756K, a 35% decline year-over-year.
Moody National REIT II, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$2.87M, a 3.95% increase year-over-year.
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.
Moody National REIT II, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$4.53M, a 32% increase from 2020.

Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)

Deferred Income Tax Expense (Benefit), Quarterly (USD)

Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	-$2.87M	-$756K	-$196K	-35%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-11-14
Q2 2024	-$2.68M	-$411K	+$125K	+23.3%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-16
Q1 2024	-$2.8M	-$840K	+$172K	+17%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-15
Q4 2023	-$2.97M	-$864K	+$17K	+1.93%	Oct 1, 2023	Dec 31, 2023	10-K	2024-04-11
Q3 2023	-$2.99M	-$560K	+$19K	+3.28%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-11-14
Q2 2023	-$3.01M	-$536K	-$180K	-50.6%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-16
Q1 2023	-$2.83M	-$1.01M	-$22K	-2.22%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-15
Q4 2022	-$2.81M	-$881K	+$125K	+12.4%	Oct 1, 2022	Dec 31, 2022	10-K	2024-04-11
Q3 2022	-$2.93M	-$579K	+$376K	+39.4%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-14
Q2 2022	-$3.31M	-$356K	+$631K	+63.9%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-14
Q1 2022	-$3.94M	-$990K	+$592K	+37.4%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-12
Q4 2021	-$4.53M	-$1.01M	+$1.71M	+63%	Oct 1, 2021	Dec 31, 2021	10-K	2023-03-29
Q3 2021	-$6.24M	-$955K	+$792K	+45.3%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-14
Q2 2021	-$7.04M	-$987K	+$109K	+9.95%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-15
Q1 2021	-$7.14M	-$1.58M	-$485K	-44.2%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-13
Q4 2020	-$6.66M	-$2.72M	-$1.92M	-241%	Oct 1, 2020	Dec 31, 2020	10-K	2022-03-30
Q3 2020	-$4.74M	-$1.75M	-$1.26M	-258%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-15
Q2 2020	-$3.48M	-$1.1M	-$738K	-206%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-16
Q1 2020	-$2.74M	-$1.1M	-$629K	-134%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-14
Q4 2019	-$2.11M	-$798K	-$206K	-34.8%	Oct 1, 2019	Dec 31, 2019	10-K	2021-03-31
Q3 2019	-$1.91M	-$488K	-$160K	-48.8%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-12
Q2 2019	-$1.75M	-$358K	-$414K	-739%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-14
Q1 2019	-$1.33M	-$468K	-$138K	-41.8%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-15
Q4 2018	-$1.19M	-$592K	-$1.2M	-197%	Oct 1, 2018	Dec 31, 2018	10-K	2020-03-30
Q3 2018	$9K	-$328K	-$439K	-395%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-11-13
Q2 2018	$448K	$56K	+$23K	+69.7%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-14
Q1 2018	$425K	-$330K	-$185K	-128%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-15
Q4 2017	$610K	$611K			Oct 1, 2017	Dec 31, 2017	10-K	2019-03-29
Q3 2017		$111K			Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-13
Q2 2017		$33K			Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-13
Q1 2017		-$145K	-$151K	-2517%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-15
Q1 2016		$6K			Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-15

* An asterisk sign (*) next to the value indicates that the value is likely invalid.