Retail Value Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2017 to Q1 2022
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Retail Value Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2017 to Q1 2022.
- Retail Value Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2022 was $11K, a 83.3% decline year-over-year.
- Retail Value Inc. annual Income Tax Expense (Benefit) for 2021 was $148K, a 82.8% decline from 2020.
- Retail Value Inc. annual Income Tax Expense (Benefit) for 2020 was $858K, a 120% increase from 2019.
- Retail Value Inc. annual Income Tax Expense (Benefit) for 2019 was $390K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)