Lodging Fund REIT III, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lodging Fund REIT III, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q3 2023.
  • Lodging Fund REIT III, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$21.1K, a 100% decline year-over-year.
  • Lodging Fund REIT III, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$65.7K, a 101% decline year-over-year.
  • Lodging Fund REIT III, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.85M.
  • Lodging Fund REIT III, Inc. annual Income Tax Expense (Benefit) for 2021 was -$921K, a 25.5% increase from 2020.
  • Lodging Fund REIT III, Inc. annual Income Tax Expense (Benefit) for 2020 was -$1.24M, a 563% decline from 2019.
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 2023 -$65.7K -$21.1K -$6.24M -100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-08-23
Q2 2023 $6.17M $28.9K -$196K -87.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-23
Q1 2023 $6.37M -$130K +$522K +80.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-08-23
Q4 2022 $5.85M $56.5K +$505K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 $5.34M $6.22M +$6.32M Jul 1, 2022 Sep 30, 2022 10-Q 2024-08-23
Q2 2022 -$982K $225K +$616K Apr 1, 2022 Jun 30, 2022 10-Q 2024-08-23
Q1 2022 -$1.6M -$652K -$677K -2706% Jan 1, 2022 Mar 31, 2022 10-Q 2024-08-23
Q4 2021 -$921K -$449K -$27.9K -6.63% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-27
Q3 2021 -$893K -$106K +$453K +81.1% Jul 1, 2021 Sep 30, 2021 10-Q 2024-03-27
Q2 2021 -$1.35M -$391K -$743K -211% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$603K $25K +$633K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$1.24M -$421K Oct 1, 2020 Dec 31, 2020 10-K/A 2022-04-21
Q3 2020 -$559K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $352K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$608K -$548K -921% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q1 2019 -$59.6K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.