BOSTON OMAHA Corp Deferred Federal Income Tax Expense (Benefit)
BOSTON OMAHA Corp (BOC) reported Deferred Federal Income Tax Expense (Benefit) of -$2.05 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-30
- BOSTON OMAHA Corp deferred federal income tax expense (benefit) for fiscal 2025 was -$2.05M, a 852.50% decline from fiscal 2024.
- BOSTON OMAHA Corp deferred federal income tax expense (benefit) for fiscal 2024 was $272.44K.
- BOSTON OMAHA Corp deferred federal income tax expense (benefit) for fiscal 2023 was -$2.14M.
- BOSTON OMAHA Corp deferred federal income tax expense (benefit) for fiscal 2022 was -$1.00M, a 107.54% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.05M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $272.44K 10-K · filed 2026-03-30 | |
| 2023-12-31 | -$2.14M 10-K · filed 2025-03-28 | |
| 2022-12-31 | -$1.00M 10-K · filed 2024-03-27 | -$1.86M 10-K · filed 2023-03-24 |
| 2021-12-31 | $13.32M 10-K · filed 2023-03-24 | |
| 2020-12-31 | -$1.58M 10-K · filed 2022-03-28 | $0.00 10-K · filed 2021-03-29 |
| 2019-12-31 | $1.47M 10-K/A · filed 2021-05-24 | |
| 2018-12-31 | $29.15K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $337.84K 10-K · filed 2019-03-18 | |
| 2016-12-31 | -$73.93K 10-K · filed 2018-03-30 | |
| 2015-12-31 | -$88.72K 10-K · filed 2017-03-24 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |
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