DREAM HOMES & DEVELOPMENT CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
DREAM HOMES & DEVELOPMENT CORPORATION (DREM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $5.31 thousand for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-11-13
- DREAM HOMES & DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-09-30 was $0.00.
- DREAM HOMES & DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-06-30 was -$2.28K.
- DREAM HOMES & DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-03-31 was $7.59K.
- DREAM HOMES & DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2023-12-31 was $0.00.
- DREAM HOMES & DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $19.28K.
- DREAM HOMES & DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $35.87K, a 13.69% decline from fiscal 2020.
- DREAM HOMES & DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $41.56K, a 57.08% increase from fiscal 2019.
- DREAM HOMES & DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was $26.46K, a 6.91% increase from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$2.28K derived: sum of 2 quarters · filed 2025-11-13 | $5.31K 10-Q · filed 2025-11-13 | |
| 2025-06-30 | -$2.28K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-27 | $5.31K 10-Q · filed 2025-08-27 | ||
| 2025-03-31 | $7.59K 10-Q · filed 2025-05-19 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $0.00 derived: sum of 2 quarters · filed 2025-04-15 | $19.28K 10-K · filed 2025-04-15 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-25 | $19.28K 10-Q · filed 2024-11-25 | ||
| 2023-06-30 | $19.28K 10-Q · filed 2024-11-04 | |||
| 2021-12-31 | $35.87K 10-K · filed 2023-04-17 | |||
| 2020-12-31 | $41.56K 10-K · filed 2022-04-15 | |||
| 2019-12-31 | -$6.54K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-12-08 | $3.47K derived: sum of 2 quarters · filed 2021-12-08 | $26.46K 10-K/A · filed 2021-12-08 | |
| 2019-09-30 | $10.01K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-23 | $33.00K 10-Q · filed 2020-01-23 | ||
| 2019-06-30 | $22.99K 10-Q · filed 2020-01-17 | |||
| 2018-12-31 | $10.47K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-22 | $10.47K derived: sum of 2 quarters · filed 2020-05-22 | $17.61K derived: sum of 3 quarters · filed 2020-05-22 | $24.75K 10-K · filed 2020-05-22 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-23 | $7.14K derived: sum of 2 quarters · filed 2020-01-23 | $14.28K 10-Q · filed 2020-01-23 | $26.34K derived: sum of 4 quarters · filed 2020-01-23 |
| 2018-06-30 | $7.14K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-01-17 | $14.28K 10-Q · filed 2020-01-17 | $26.34K derived: sum of 3 quarters · filed 2020-01-17 | $36.70K derived: sum of 4 quarters · filed 2020-01-17 |
| 2018-03-31 | $7.14K 10-Q/A · filed 2019-12-12 | $19.20K derived: sum of 2 quarters · filed 2019-12-12 | $29.56K derived: sum of 3 quarters · filed 2019-12-12 | $29.56K derived: sum of 4 quarters · filed 2019-12-12 |
| 2017-12-31 | $12.06K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2019-11-25 | $22.42K derived: sum of 2 quarters · filed 2019-11-25 | $22.42K derived: sum of 3 quarters · filed 2019-11-25 | $23.40K 10-K/A · filed 2019-11-25 |
| 2017-09-30 | $10.36K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2019-09-23 | $10.36K derived: sum of 2 quarters · filed 2019-09-23 | $11.34K 10-Q/A · filed 2019-09-23 | $17.29K derived: sum of 4 quarters · filed 2019-09-23 |
| 2017-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2019-09-18 | $980.00 10-Q/A · filed 2019-09-18 | $6.93K derived: sum of 3 quarters · filed 2019-09-18 | |
| 2017-03-31 | $980.00 10-Q/A · filed 2019-09-18 | $6.93K derived: sum of 2 quarters · filed 2019-09-18 | ||
| 2016-12-31 | $5.95K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-07-18 | $6.83K 10-K/A · filed 2019-07-18 | ||
| 2016-09-30 | $875.00 10-Q · filed 2017-11-20 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-11 | $0.00 derived: sum of 2 quarters · filed 2016-11-14 | $0.00 derived: sum of 3 quarters · filed 2016-11-14 | $14.00K 10-K · filed 2016-05-11 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $0.00 derived: sum of 2 quarters · filed 2016-11-14 | $14.00K 10-Q · filed 2016-11-14 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $14.00K 10-Q · filed 2016-08-11 | ||
| 2015-03-31 | $14.00K 10-Q · filed 2016-05-19 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-04 | $0.00 derived: sum of 2 quarters · filed 2015-05-04 | $38.50K 10-K · filed 2015-05-04 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-04 | $38.50K 10-Q · filed 2015-05-04 | ||
| 2013-06-30 | $38.50K 10-Q · filed 2015-05-04 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-04 | $14.00K 10-K · filed 2015-05-04 | ||
| 2011-09-30 | $14.00K 10-Q · filed 2015-05-04 |