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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Net Lease Office Properties quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
- Net Lease Office Properties Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$100K, unchanged year-over-year.
- Net Lease Office Properties Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$813K.
- Net Lease Office Properties annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.2M, a 15.1% decline from 2022.
- Net Lease Office Properties annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.04M, a 359% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)