Income Tax Expense (Benefit) of Medalist Diversified REIT, Inc. from 31 Dec 2018 to 31 Dec 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
Medalist Diversified REIT, Inc. annual and quarterly Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Medalist Diversified REIT, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $0.
  • Medalist Diversified REIT, Inc. annual Income Tax Expense (Benefit) for 2024 was $0.
  • Medalist Diversified REIT, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.
  • Medalist Diversified REIT, Inc. annual Income Tax Expense (Benefit) for 2019 was $0, a 100% decline from 2018.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
Income Tax Expense (Benefit), Quarterly (USD)

Medalist Diversified REIT, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $0 01 Jan 2024 31 Dec 2024 10-K 02 Mar 2026 2025 FY
2021 $0 01 Jan 2021 31 Dec 2021 10-K 16 Mar 2022 2021 FY
2019 $0 -$53,151 -100% 01 Jan 2019 31 Dec 2019 10-K 24 Mar 2020 2019 FY
2018 $53,151 01 Jan 2018 31 Dec 2018 10-K 24 Mar 2020 2019 FY

Medalist Diversified REIT, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $0 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $0 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2021 $0 $0 01 Jan 2021 31 Mar 2021 10-Q 14 May 2021 2021 Q1
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021 2021 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.