ACRES COMMERCIAL REALTY CORP. Deferred Income Tax Expense (Benefit)
ACRES COMMERCIAL REALTY CORP. (ACR) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2022-03-09
- ACRES COMMERCIAL REALTY CORP. deferred income tax expense (benefit) for the quarter ending 2016-12-31 was -$8.04M.
- ACRES COMMERCIAL REALTY CORP. deferred income tax expense (benefit) for the quarter ending 2016-09-30 was $16.34M, a 8320.10% increase year-over-year.
- ACRES COMMERCIAL REALTY CORP. deferred income tax expense (benefit) for the quarter ending 2016-06-30 was $0.00.
- ACRES COMMERCIAL REALTY CORP. deferred income tax expense (benefit) for the quarter ending 2016-03-31 was $0.00.
- ACRES COMMERCIAL REALTY CORP. deferred income tax expense (benefit) for fiscal 2021 was $0.00.
- ACRES COMMERCIAL REALTY CORP. deferred income tax expense (benefit) for fiscal 2020 was $0.00.
- ACRES COMMERCIAL REALTY CORP. deferred income tax expense (benefit) for fiscal 2019 was $0.00.
- ACRES COMMERCIAL REALTY CORP. deferred income tax expense (benefit) for fiscal 2018 was -$27.00K, a 100.57% decline from fiscal 2017.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-09 | ||||
| 2020-12-31 | $0.00 10-K · filed 2022-03-09 | ||||
| 2019-12-31 | $0.00 10-K · filed 2022-03-09 | ||||
| 2018-12-31 | -$27.00K 10-K · filed 2021-03-12 | ||||
| 2017-12-31 | $4.76M 10-K · filed 2020-03-10 | ||||
| 2016-12-31 | -$8.04M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $8.29M derived: sum of 2 quarters · filed 2019-03-11 | $8.29M derived: sum of 3 quarters · filed 2019-03-11 | $8.29M 10-K · filed 2019-03-11 | |
| 2016-09-30 | $16.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $16.34M derived: sum of 2 quarters · filed 2016-11-14 | $16.34M 10-Q · filed 2016-11-14 | $15.55M derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $0.00 10-Q · filed 2016-08-09 | -$781.00K derived: sum of 3 quarters · filed 2018-03-16 | -$587.00K derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-10 | -$781.00K derived: sum of 2 quarters · filed 2018-03-16 | -$587.00K derived: sum of 3 quarters · filed 2018-03-16 | -$733.00K derived: sum of 4 quarters · filed 2018-03-16 | |
| 2015-12-31 | -$781.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$587.00K derived: sum of 2 quarters · filed 2018-03-16 | -$733.00K derived: sum of 3 quarters · filed 2018-03-16 | -$781.00K 10-K · filed 2018-03-16 | -$390.00K 10-K · filed 2016-03-10 |
| 2015-09-30 | $194.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $48.00K derived: sum of 2 quarters · filed 2016-11-14 | $0.00 10-Q · filed 2016-11-14 | -$10.50M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-06-30 | -$146.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$194.00K 10-Q · filed 2016-08-09 | -$10.70M derived: sum of 3 quarters · filed 2017-03-16 | -$10.70M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-03-31 | -$48.00K 10-Q · filed 2016-05-10 | -$10.55M derived: sum of 2 quarters · filed 2017-03-16 | -$10.55M derived: sum of 3 quarters · filed 2017-03-16 | -$11.15M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2014-12-31 | -$10.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$10.50M derived: sum of 2 quarters · filed 2017-03-16 | -$11.10M derived: sum of 3 quarters · filed 2017-03-16 | -$11.19M 10-K · filed 2017-03-16 | -$11.54M 10-K · filed 2015-03-02 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$600.00K derived: sum of 2 quarters · filed 2015-08-07 | -$689.00K 10-Q · filed 2014-11-10 | -$7.90M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-06-30 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$689.00K 10-Q · filed 2015-08-07 | -$7.90M derived: sum of 3 quarters · filed 2016-03-10 | -$7.28M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-03-31 | -$89.00K 10-Q · filed 2015-05-11 | -$7.30M derived: sum of 2 quarters · filed 2016-03-10 | -$6.68M derived: sum of 3 quarters · filed 2016-03-10 | -$6.68M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2013-12-31 | -$7.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | -$6.59M derived: sum of 2 quarters · filed 2016-03-10 | -$6.59M derived: sum of 3 quarters · filed 2016-03-10 | -$6.71M 10-K · filed 2016-03-10 | |
| 2013-09-30 | $617.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $617.00K derived: sum of 2 quarters · filed 2014-11-10 | $502.00K 10-Q · filed 2014-11-10 | $4.15M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$115.00K 10-Q · filed 2014-08-08 | $3.53M derived: sum of 3 quarters · filed 2015-03-02 | $3.93M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | -$115.00K 10-Q · filed 2014-05-09 | $3.53M derived: sum of 2 quarters · filed 2015-03-02 | $3.93M derived: sum of 3 quarters · filed 2015-03-02 | $2.21M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $3.64M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $4.05M derived: sum of 2 quarters · filed 2015-03-02 | $2.33M derived: sum of 3 quarters · filed 2015-03-02 | $2.33M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $403.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$1.31M derived: sum of 2 quarters · filed 2013-11-12 | -$1.31M 10-Q · filed 2013-11-12 | -$1.71M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | -$1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$1.72M 10-Q · filed 2013-08-09 | -$2.12M derived: sum of 3 quarters · filed 2014-03-03 | -$2.12M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-10 | -$399.00K derived: sum of 2 quarters · filed 2014-03-03 | -$399.00K derived: sum of 3 quarters · filed 2014-03-03 | ||
| 2011-12-31 | -$399.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$399.00K derived: sum of 2 quarters · filed 2014-03-03 | -$399.00K 10-K · filed 2014-03-03 | -$398.00K 10-K · filed 2012-03-15 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $0.00 10-Q · filed 2012-11-09 | |||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-07 | ||||
| 2010-12-31 | $5.40M 10-K · filed 2012-03-15 | ||||
| 2009-12-31 | $0.00 10-K · filed 2012-03-15 |
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