ACRES COMMERCIAL REALTY CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ACRES COMMERCIAL REALTY CORP. (ACR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $205.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-10
- ACRES COMMERCIAL REALTY CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $205.00K.
- ACRES COMMERCIAL REALTY CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $0.00.
- ACRES COMMERCIAL REALTY CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$3.02M, a 401.40% decline from fiscal 2019.
- ACRES COMMERCIAL REALTY CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $205.00K 10-K · filed 2026-03-10 | |
| 2021-12-31 | $0.00 10-K · filed 2022-03-09 | |
| 2020-12-31 | -$3.02M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $1.00M 10-K · filed 2022-03-09 | |
| 2018-12-31 | -$113.00K 10-K · filed 2021-03-12 | |
| 2017-12-31 | $73.00K 10-K · filed 2020-03-10 | |
| 2016-12-31 | $52.00K 10-K · filed 2019-03-11 | |
| 2015-12-31 | $1.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-16 | $1.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | $20.00K 10-K · filed 2016-03-10 | |
| 2012-12-31 | $1.37M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 |
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