Korth Direct Mortgage Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 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
Korth Direct Mortgage Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Korth Direct Mortgage Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$512K, a 9055% decline year-over-year.
  • Korth Direct Mortgage Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.32M, a 203% decline from 2022.
  • Korth Direct Mortgage Inc. annual Income Tax Expense (Benefit) for 2022 was $1.29M, a 11.8% decline from 2021.
  • Korth Direct Mortgage Inc. annual Income Tax Expense (Benefit) for 2021 was $1.46M, a 459% increase from 2020.
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
Q1 2024 -$512K -$518K -9055% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q1 2023 $5.72K -$162K -96.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q1 2022 $168K -$56.9K -25.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q1 2021 $225K +$175K +351% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 $49.8K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.