ACRES COMMERCIAL REALTY CORP. Deferred State and Local Income Tax Expense (Benefit)
ACRES COMMERCIAL REALTY CORP. (ACR) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-09.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2022-03-09
- ACRES COMMERCIAL REALTY CORP. deferred state and local income tax expense (benefit) for fiscal 2021 was $0.00.
- ACRES COMMERCIAL REALTY CORP. deferred state and local income tax expense (benefit) for fiscal 2020 was $0.00.
- ACRES COMMERCIAL REALTY CORP. deferred state and local income tax expense (benefit) for fiscal 2019 was $0.00.
- ACRES COMMERCIAL REALTY CORP. deferred state and local income tax expense (benefit) for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local 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 | $0.00 10-K · filed 2021-03-12 | |
| 2017-12-31 | $1.29M 10-K · filed 2020-03-10 | |
| 2016-12-31 | $1.59M 10-K · filed 2019-03-11 | |
| 2015-12-31 | -$358.00K 10-K · filed 2018-03-16 | $617.00K 10-K · filed 2016-03-10 |
| 2014-12-31 | -$2.38M 10-K · filed 2017-03-16 | -$2.09M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$1.59M 10-K · filed 2016-03-10 | |
| 2012-12-31 | $560.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$94.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $1.26M 10-K · filed 2013-03-18 |
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