American Realty Investors, Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
American Realty Investors, Inc (ARL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$1.84 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2022-03-29
- American Realty Investors, Inc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$1.84M.
- American Realty Investors, Inc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was -$1.85M.
- American Realty Investors, Inc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was -$2.50M.
- American Realty Investors, Inc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was -$224.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2021-12-31 | -$1.84M 10-K · filed 2022-03-29 |
| 2020-12-31 | -$1.85M 10-K · filed 2022-03-29 |
| 2019-12-31 | -$2.50M 10-K · filed 2022-03-29 |
| 2018-12-31 | -$224.00K 10-K · filed 2021-03-26 |
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