Retail Value Inc. Annual Income Tax Expense (Benefit) in USD from 2017 to 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Retail Value Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2021.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.