Harbor Custom Development, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2019 to Q4 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
Harbor Custom Development, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q4 2023.
  • Harbor Custom Development, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $0.000.
  • Harbor Custom Development, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $4.59M.
  • Harbor Custom Development, Inc. annual Income Tax Expense (Benefit) for 2023 was $4.59M.
  • Harbor Custom Development, Inc. annual Income Tax Expense (Benefit) for 2022 was -$4.46M, a 352% decline from 2021.
  • Harbor Custom Development, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.77M, a 1413% increase from 2020.
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
Q4 2023 $4.59M $0 +$2.52M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $2.07M $7.24M +$8.31M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$6.24M -$1.37M +$3.8K +0.28% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 -$6.24M -$1.28M -$1.79M -351% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 -$4.46M -$2.52M -$4.29M -243% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 -$171K -$1.07M -$1.07M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $897K -$1.38M -$1.38M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $2.28M $509K +$509K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $1.77M $1.77M +$1.09M +160% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $678K $0 +$572K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $107K $0 -$39.9K -100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $147K $0 +$29.8K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $117K $678K Oct 1, 2020 Dec 31, 2020 10-K/A 2022-05-02
Q3 2020 -$572K -$132K -30% Jul 1, 2020 Sep 30, 2020 10-Q/A 2022-05-02
Q2 2020 $39.9K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$29.8K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q3 2019 -$440K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.