BOSTON OMAHA Corp Deferred State and Local Income Tax Expense (Benefit)
BOSTON OMAHA Corp (BOC) reported Deferred State and Local Income Tax Expense (Benefit) of $1.86 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-30
- BOSTON OMAHA Corp deferred state and local income tax expense (benefit) for fiscal 2025 was $1.86M.
- BOSTON OMAHA Corp deferred state and local income tax expense (benefit) for fiscal 2024 was -$550.25K.
- BOSTON OMAHA Corp deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.01M.
- BOSTON OMAHA Corp deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.76M, a 140.20% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.86M 10-K · filed 2026-03-30 | |
| 2024-12-31 | -$550.25K 10-K · filed 2026-03-30 | |
| 2023-12-31 | -$1.01M 10-K · filed 2025-03-28 | |
| 2022-12-31 | -$1.76M 10-K · filed 2024-03-27 | -$1.89M 10-K · filed 2023-03-24 |
| 2021-12-31 | $4.37M 10-K · filed 2023-03-24 | |
| 2020-12-31 | $2.22M 10-K · filed 2022-03-28 | $0.00 10-K · filed 2021-03-29 |
| 2019-12-31 | $463.43K 10-K/A · filed 2021-05-24 | |
| 2018-12-31 | $10.63K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $71.64K 10-K · filed 2019-03-18 | |
| 2016-12-31 | -$13.96K 10-K · filed 2018-03-30 | |
| 2015-12-31 | -$16.91K 10-K · filed 2017-03-24 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |
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