American Realty Investors, Inc Deferred State and Local Income Tax Expense (Benefit)
American Realty Investors, Inc (ARL) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-03-20
- American Realty Investors, Inc deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- American Realty Investors, Inc deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- American Realty Investors, Inc deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
- American Realty Investors, Inc deferred state and local income tax expense (benefit) for fiscal 2021 was $0.00.
| 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 |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-20 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-20 | |
| 2022-12-31 | $0.00 10-K · filed 2025-03-20 | |
| 2021-12-31 | $0.00 10-K · filed 2024-03-21 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-23 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-29 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-26 | -$42.23M 10-K · filed 2019-04-01 |
| 2017-12-31 | $170.00K 10-K · filed 2020-03-30 | -$170.00K 10-K · filed 2018-04-02 |
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