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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Moody National REIT II, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)