ALEXANDERS INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount
ALEXANDERS INC (ALX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount of -$2.11 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization · last filed 2021-02-16
- ALEXANDERS INC effective income tax rate reconciliation, nondeductible expense, depreciation and amortization, amount for fiscal 2020 was -$2.11M.
- ALEXANDERS INC effective income tax rate reconciliation, nondeductible expense, depreciation and amortization, amount for fiscal 2019 was -$2.75M, a 141.77% decline from fiscal 2018.
- ALEXANDERS INC effective income tax rate reconciliation, nondeductible expense, depreciation and amortization, amount for fiscal 2018 was $6.59M.
- ALEXANDERS INC effective income tax rate reconciliation, nondeductible expense, depreciation and amortization, amount for fiscal 2017 was -$3.08M, a 121.22% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | -$2.11M 10-K · filed 2021-02-16 | |
| 2019-12-31 | -$2.75M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $6.59M 10-K · filed 2021-02-16 | |
| 2017-12-31 | -$3.08M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $14.53M 10-K · filed 2019-02-11 | -$14.53M 10-K · filed 2017-02-13 |
| 2015-12-31 | -$2.48M 10-K · filed 2018-02-12 | $2.48M 10-K · filed 2016-02-16 |
| 2014-12-31 | $2.28M 10-K · filed 2017-02-13 | |
| 2013-12-31 | $2.13M 10-K · filed 2016-02-16 | -$2.13M 10-K · filed 2014-02-24 |
| 2012-12-31 | $910.00K 10-K · filed 2015-02-17 | -$910.00K 10-K · filed 2013-02-26 |
| 2011-12-31 | -$1.26M 10-K · filed 2014-02-24 | |
| 2010-12-31 | -$602.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$1.39M 10-K · filed 2012-02-27 |
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