American Realty Investors, Inc Income Tax Expense (Benefit), Intraperiod Tax Allocation
American Realty Investors, Inc (ARL) reported Income Tax Expense (Benefit), Intraperiod Tax Allocation of $1.21 million for the 12-month period ending 2018-12-31, per its 10-K filed 2020-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation · last filed 2020-03-30
- American Realty Investors, Inc income tax expense (benefit), intraperiod tax allocation for fiscal 2018 was $1.21M, a 572.22% increase from fiscal 2017.
- American Realty Investors, Inc income tax expense (benefit), intraperiod tax allocation for fiscal 2017 was $180.00K, a 291.30% increase from fiscal 2016.
- American Realty Investors, Inc income tax expense (benefit), intraperiod tax allocation for fiscal 2016 was $46.00K.
- American Realty Investors, Inc income tax expense (benefit), intraperiod tax allocation for fiscal 2015 was -$1.00M.
| Period end | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month as first filed |
|---|---|---|
| 2018-12-31 | $1.21M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $180.00K 10-K · filed 2020-03-30 | -$180.00K 10-K · filed 2018-04-02 |
| 2016-12-31 | $46.00K 10-K · filed 2019-04-01 | -$45.00K 10-K · filed 2018-04-02 |
| 2015-12-31 | -$1.00M 10-K · filed 2018-04-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BOSTON OMAHA Corp (BOC) | United States | $0.407B | -77.15 |
| Invitation Homes Inc. (INVH) | United States | $15.663B | 26.92 |