American Realty Investors, Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
American Realty Investors, Inc (ARL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$2.50 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2020-03-30
- American Realty Investors, Inc effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was -$2.50M.
- American Realty Investors, Inc effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2018 was -$224.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2019-12-31 | -$2.50M 10-K · filed 2020-03-30 |
| 2018-12-31 | -$224.00K 10-K · filed 2020-03-30 |
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