Lodging Fund REIT III, Inc. Annual Income Tax Expense (Benefit) in USD from 2018 to 2022

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 2018 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $5.85M +$6.77M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-27
2021 -$921K +$315K +25.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-27
2020 -$1.24M -$1.05M -563% Jan 1, 2020 Dec 31, 2020 10-K/A 2022-04-21
2019 -$187K -$167K -870% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 -$19.2K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.