American Realty Investors, Inc Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
American Realty Investors, Inc (ARL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$721.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2022-03-29
- American Realty Investors, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$721.00K, a 155.16% decline from fiscal 2020.
- American Realty Investors, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $1.31M.
- American Realty Investors, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- American Realty Investors, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $22.11M, a 138.15% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | -$721.00K 10-K · filed 2022-03-29 | |
| 2020-12-31 | $1.31M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-29 | |
| 2018-12-31 | $22.11M 10-K · filed 2021-03-26 | |
| 2017-12-31 | $9.28M 10-K · filed 2020-03-30 | |
| 2016-12-31 | $4.13M 10-K · filed 2017-03-31 | |
| 2015-12-31 | $5.74M 10-K · filed 2017-03-31 | -$22.50M 10-K · filed 2016-03-30 |
| 2014-12-31 | -$10.30M 10-K · filed 2017-03-31 | -$9.35M 10-K · filed 2016-03-30 |
| 2013-12-31 | $17.21M 10-K · filed 2016-03-30 |
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