LUXURBAN HOTELS INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Luxurban Hotels Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2024.
  • Luxurban Hotels Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
  • Luxurban Hotels Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$122K, a 200% decline year-over-year.
  • Luxurban Hotels Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Luxurban Hotels Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
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
Q1 2024 -$122K $0 -$122K -100% Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-08-20
Q4 2023 $0 -$15.7K -$15.7K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-15
Q3 2023 $15.7K -$2M -$1.25M -167% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $1.27M $1.89M +$1.14M +152% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $122K $122K +$122K Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-08-20
Q4 2022 $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-04-15
Q3 2022 -$750K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $750K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.