BOSTON OMAHA Corp Deferred Income Tax Expense (Benefit)
BOSTON OMAHA Corp (BOC) reported Deferred Income Tax Expense (Benefit) of -$187.02 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-30
- BOSTON OMAHA Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.55M, a 30.39% increase year-over-year.
- BOSTON OMAHA Corp deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$809.44K.
- BOSTON OMAHA Corp deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$740.26K.
- BOSTON OMAHA Corp deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$190.38K.
- BOSTON OMAHA Corp deferred income tax expense (benefit) for fiscal 2025 was -$187.02K.
- BOSTON OMAHA Corp deferred income tax expense (benefit) for fiscal 2024 was -$290.43K.
- BOSTON OMAHA Corp deferred income tax expense (benefit) for fiscal 2023 was -$3.08M.
- BOSTON OMAHA Corp deferred income tax expense (benefit) for fiscal 2022 was -$2.82M, a 115.94% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $743.62K derived: sum of 2 quarters · filed 2026-03-30 | $3.35K derived: sum of 3 quarters · filed 2026-03-30 | -$187.02K 10-K · filed 2026-03-30 | |
| 2025-09-30 | -$809.44K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$1.55M derived: sum of 2 quarters · filed 2025-11-13 | -$1.74M 10-Q · filed 2025-11-13 | -$549.04K derived: sum of 4 quarters · filed 2025-11-13 | |
| 2025-06-30 | -$740.26K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$930.64K 10-Q · filed 2025-08-13 | $260.40K derived: sum of 3 quarters · filed 2025-08-13 | -$275.86K derived: sum of 4 quarters · filed 2025-11-13 | |
| 2025-03-31 | -$190.38K 10-Q · filed 2025-05-14 | $1.00M derived: sum of 2 quarters · filed 2025-05-14 | $464.41K derived: sum of 3 quarters · filed 2025-11-13 | $458.49K derived: sum of 4 quarters · filed 2025-11-13 | |
| 2024-12-31 | $1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $654.78K derived: sum of 2 quarters · filed 2025-11-13 | $648.87K derived: sum of 3 quarters · filed 2025-11-13 | -$290.43K 10-K · filed 2025-03-28 | |
| 2024-09-30 | -$536.26K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$542.17K derived: sum of 2 quarters · filed 2025-11-13 | -$1.48M 10-Q · filed 2025-11-13 | -$3.26M derived: sum of 4 quarters · filed 2025-11-13 | |
| 2024-06-30 | -$5.91K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$945.21K 10-Q · filed 2025-08-13 | -$2.72M derived: sum of 3 quarters · filed 2025-08-13 | -$3.39M derived: sum of 4 quarters · filed 2025-08-13 | |
| 2024-03-31 | -$939.30K 10-Q · filed 2025-05-14 | -$2.72M derived: sum of 2 quarters · filed 2025-05-14 | -$3.38M derived: sum of 3 quarters · filed 2025-05-14 | -$2.35M derived: sum of 4 quarters · filed 2025-05-14 | |
| 2023-12-31 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$2.45M derived: sum of 2 quarters · filed 2025-03-28 | -$1.41M derived: sum of 3 quarters · filed 2025-03-28 | -$3.08M 10-K · filed 2025-03-28 | |
| 2023-09-30 | -$665.99K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $367.32K derived: sum of 2 quarters · filed 2024-11-12 | -$1.30M 10-Q · filed 2024-11-12 | -$5.76M derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | $1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | -$632.35K 10-Q · filed 2024-08-13 | -$5.09M derived: sum of 3 quarters · filed 2024-08-13 | -$5.67M derived: sum of 4 quarters · filed 2024-08-13 | |
| 2023-03-31 | -$1.67M 10-Q · filed 2024-05-14 | -$6.13M derived: sum of 2 quarters · filed 2024-05-14 | -$6.71M derived: sum of 3 quarters · filed 2024-05-14 | -$11.17M derived: sum of 4 quarters · filed 2024-05-14 | |
| 2022-12-31 | -$4.46M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | -$5.04M derived: sum of 2 quarters · filed 2024-03-27 | -$9.50M derived: sum of 3 quarters · filed 2024-03-27 | -$2.82M 10-K · filed 2024-03-27 | -$3.81M 10-K · filed 2023-03-24 |
| 2022-09-30 | -$580.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$5.04M derived: sum of 2 quarters · filed 2023-11-13 | $1.64M 10-Q · filed 2023-11-13 | $5.34M derived: sum of 4 quarters · filed 2023-11-13 | |
| 2022-06-30 | -$4.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $2.22M 10-Q · filed 2023-08-14 | $5.92M derived: sum of 3 quarters · filed 2023-08-14 | -$2.05M derived: sum of 4 quarters · filed 2023-08-14 | |
| 2022-03-31 | $6.68M 10-Q · filed 2023-05-12 | $10.38M derived: sum of 2 quarters · filed 2023-05-12 | $2.41M derived: sum of 3 quarters · filed 2023-05-12 | $3.86M derived: sum of 4 quarters · filed 2023-05-12 | |
| 2021-12-31 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | -$4.27M derived: sum of 2 quarters · filed 2023-03-24 | -$2.82M derived: sum of 3 quarters · filed 2023-03-24 | $17.69M 10-K · filed 2023-03-24 | |
| 2021-09-30 | -$7.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$6.52M derived: sum of 2 quarters · filed 2022-11-10 | $14.00M 10-Q · filed 2022-11-10 | $14.00M derived: sum of 4 quarters · filed 2022-11-10 | |
| 2021-06-30 | $1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $21.97M 10-Q · filed 2022-08-12 | $21.97M derived: sum of 3 quarters · filed 2022-08-12 | $21.97M derived: sum of 4 quarters · filed 2022-08-12 | |
| 2021-03-31 | $20.52M 10-Q · filed 2022-05-13 | $20.52M derived: sum of 2 quarters · filed 2022-05-13 | $20.52M derived: sum of 3 quarters · filed 2022-05-13 | $20.52M derived: sum of 4 quarters · filed 2022-05-13 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $0.00 derived: sum of 2 quarters · filed 2022-03-28 | $0.00 derived: sum of 3 quarters · filed 2022-03-28 | $0.00 10-K · filed 2022-03-28 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $0.00 derived: sum of 2 quarters · filed 2021-11-12 | $0.00 10-Q · filed 2021-11-12 | ||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $0.00 10-Q · filed 2021-08-13 | |||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-24 | ||||
| 2016-12-31 | -$87.88K 10-K · filed 2017-03-24 | ||||
| 2015-12-31 | -$105.63K 10-K · filed 2017-03-24 | ||||
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |
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