American Realty Investors, Inc Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount
American Realty Investors, Inc (ARL) reported Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDispositionOfAssets · last filed 2022-03-29
- American Realty Investors, Inc effective income tax rate reconciliation, disposition of asset, amount for fiscal 2021 was $0.00.
- American Realty Investors, Inc effective income tax rate reconciliation, disposition of asset, amount for fiscal 2020 was $0.00.
- American Realty Investors, Inc effective income tax rate reconciliation, disposition of asset, amount for fiscal 2019 was $0.00.
- American Realty Investors, Inc effective income tax rate reconciliation, disposition of asset, amount for fiscal 2018 was -$2.88M.
| Period end | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 12 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-29 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-29 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-29 | |
| 2018-12-31 | -$2.88M 10-K · filed 2021-03-26 | |
| 2017-12-31 | -$1.92M 10-K · filed 2020-03-30 | |
| 2016-12-31 | -$2.76M 10-K · filed 2017-03-31 | |
| 2015-12-31 | -$3.74M 10-K · filed 2017-03-31 | -$12.46M 10-K · filed 2016-03-30 |
| 2014-12-31 | -$2.35M 10-K · filed 2017-03-31 | |
| 2013-12-31 | -$20.37M 10-K · filed 2016-03-30 |
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