Moody National REIT II, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Moody National REIT II, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
  • Moody National REIT II, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $30K, a 25% increase year-over-year.
  • Moody National REIT II, Inc. 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 Income Tax Expense (Benefit) for 2023 was $161K, a 10.3% increase from 2022.
  • Moody National REIT II, Inc. annual Income Tax Expense (Benefit) for 2022 was $146K.
  • Moody National REIT II, Inc. annual Income Tax Expense (Benefit) for 2021 was -$17K, a 116% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $156K $30K +$6K +25% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $150K $84K +$2K +2.44% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-16
Q1 2024 $148K $12K -$13K -52% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $161K $30K -$7K -18.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-11
Q3 2023 $168K $24K +$6K +33.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $162K $82K +$21K +34.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-16
Q1 2023 $141K $25K -$5K -16.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $146K $37K +$28K +311% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-11
Q3 2022 $118K $18K -$25K -58.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $143K $61K +$49K +408% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $94K $30K +$111K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 -$17K $9K -$33K -78.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-29
Q3 2021 $16K $43K +$15K +53.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1K $12K -$12K -50% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $13K -$81K -$94K -723% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $107K $42K +$15K +55.6% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-30
Q3 2020 $92K $28K -$32K -53.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $124K $24K -$22K -47.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $146K $13K -$37K -74% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $183K $27K -$281K -91.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $464K $60K $0 0% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $464K $46K -$65K -58.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $529K $50K +$371K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $158K $308K -$359K -53.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $517K $60K -$51K -45.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $568K $111K +$78K +236% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $490K -$321K -$176K -121% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $666K $667K +$836K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-29
Q3 2017 -$170K $111K +$116K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 -$286K $33K -$123K -78.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 -$163K -$145K -$159K -1136% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$4K -$169K Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 -$5K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $156K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $14K 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.