Condor Hospitality Trust, Inc. Increase (Decrease) in Deferred Income Taxes
Condor Hospitality Trust, Inc. reported Increase (Decrease) in Deferred Income Taxes of -$260.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-11.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2019-03-11
- Condor Hospitality Trust, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was $34.00K.
- Condor Hospitality Trust, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-09-30 was -$125.00K.
- Condor Hospitality Trust, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-06-30 was -$47.00K.
- Condor Hospitality Trust, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-03-31 was -$122.00K.
- Condor Hospitality Trust, Inc. increase (decrease) in deferred income taxes for fiscal 2018 was -$260.00K, a 139.39% decline from fiscal 2017.
- Condor Hospitality Trust, Inc. increase (decrease) in deferred income taxes for fiscal 2017 was $660.00K.
- Condor Hospitality Trust, Inc. increase (decrease) in deferred income taxes for fiscal 2014 was $0.00.
- Condor Hospitality Trust, Inc. increase (decrease) in deferred income taxes for fiscal 2013 was $0.00.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|
| 2018-12-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$91.00K derived: sum of 2 quarters · filed 2019-03-11 | -$138.00K derived: sum of 3 quarters · filed 2019-03-11 | -$260.00K 10-K · filed 2019-03-11 | |
| 2018-09-30 | -$125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | -$172.00K derived: sum of 2 quarters · filed 2018-11-13 | -$294.00K 10-Q · filed 2018-11-13 | ||
| 2018-06-30 | -$47.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$169.00K 10-Q · filed 2018-08-07 | |||
| 2018-03-31 | -$122.00K 10-Q · filed 2018-05-09 | ||||
| 2017-12-31 | $660.00K 10-K · filed 2019-03-11 | ||||
| 2014-12-31 | $0.00 10-K · filed 2015-03-23 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 8-K 9 month · filed 2015-03-23 | $0.00 derived: sum of 2 quarters · filed 2015-03-23 | $0.00 10-K · filed 2015-03-23 | ||
| 2013-09-30 | $0.00 derived: 8-K 9 month − 8-K 6 month · filed 2014-01-31 | $0.00 8-K · filed 2014-01-31 | |||
| 2013-06-30 | $0.00 8-K · filed 2014-01-31 | ||||
| 2012-12-31 | -$5.83M derived: 10-K 12 month − 8-K 9 month · filed 2015-03-23 | -$5.92M derived: sum of 2 quarters · filed 2015-03-23 | -$6.27M derived: sum of 3 quarters · filed 2015-03-23 | -$5.61M 10-K · filed 2015-03-23 | |
| 2012-09-30 | -$84.00K derived: 8-K 9 month − 8-K 6 month · filed 2014-01-31 | -$438.00K derived: sum of 2 quarters · filed 2014-01-31 | $224.00K 8-K · filed 2014-01-31 | $889.00K derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-06-30 | -$354.00K derived: 8-K 6 month − 8-K 3 month · filed 2014-01-31 | $308.00K 8-K · filed 2014-01-31 | $973.00K derived: sum of 3 quarters · filed 2014-03-17 | $1.08M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-03-31 | $662.00K 8-K · filed 2014-01-31 | $1.33M derived: sum of 2 quarters · filed 2014-03-17 | $1.44M derived: sum of 3 quarters · filed 2014-03-17 | $1.49M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2011-12-31 | $665.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $776.00K derived: sum of 2 quarters · filed 2014-03-17 | $831.00K derived: sum of 3 quarters · filed 2014-03-17 | $1.90M 10-K · filed 2014-03-17 | |
| 2011-09-30 | $111.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $166.00K derived: sum of 2 quarters · filed 2012-11-14 | $1.24M 10-Q · filed 2012-11-14 | $1.24M 10-Q · filed 2011-11-14 | $1.79M derived: sum of 4 quarters · filed 2014-01-31 |
| 2011-06-30 | $55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | $1.13M 10-Q · filed 2012-08-10 | $1.68M derived: sum of 3 quarters · filed 2014-01-31 | $1.72M derived: sum of 4 quarters · filed 2014-01-31 | |
| 2011-03-31 | $1.07M 10-Q · filed 2012-05-15 | $1.63M derived: sum of 2 quarters · filed 2014-01-31 | $1.66M derived: sum of 3 quarters · filed 2014-01-31 | ||
| 2010-12-31 | $555.00K derived: 8-K 12 month − 10-Q 9 month · filed 2014-01-31 | $588.00K derived: sum of 2 quarters · filed 2014-01-31 | $1.76M 8-K · filed 2014-01-31 | ||
| 2010-09-30 | $33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $1.20M 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | $1.17M 10-Q · filed 2011-08-10 |