Harbor Custom Development, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 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 2019 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.59M +$9.05M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 -$4.46M -$6.23M -352% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $1.77M +$1.65M +1413% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $117K +$751K Jan 1, 2020 Dec 31, 2020 10-K/A 2022-05-02
2019 -$635K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.