ELME COMMUNITIES Income Tax Expense
ELME COMMUNITIES (ELME) reported Income Tax Expense of $0 for the 12-month period ending 2019-12-31, per its 10-K/A filed 2020-03-06.
Discontinued › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-03-06
- ELME COMMUNITIES income tax expense (benefit) for the quarter ending 2018-12-31 was $0.00, a 100.00% decline year-over-year.
- ELME COMMUNITIES income tax expense (benefit) for the quarter ending 2018-09-30 was $0.00.
- ELME COMMUNITIES income tax expense (benefit) for the quarter ending 2018-06-30 was $0.00.
- ELME COMMUNITIES income tax expense (benefit) for the quarter ending 2017-12-31 was $23.00K, a 69.74% decline year-over-year.
- ELME COMMUNITIES income tax expense (benefit) for fiscal 2019 was $0.00.
- ELME COMMUNITIES income tax expense (benefit) for fiscal 2018 was $0.00.
- ELME COMMUNITIES income tax expense (benefit) for fiscal 2017 was -$84.00K.
- ELME COMMUNITIES income tax expense (benefit) for fiscal 2016 was -$615.00K, a 558.96% decline from fiscal 2015.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2019-12-31 | $0.00 10-K/A · filed 2020-03-06 | |||
| 2018-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-03-06 | $0.00 derived: sum of 2 quarters · filed 2020-03-06 | $0.00 derived: sum of 3 quarters · filed 2020-03-06 | $0.00 10-K/A · filed 2020-03-06 |
| 2018-09-30 | $0.00 10-Q · filed 2018-10-29 | $0.00 derived: sum of 2 quarters · filed 2018-10-29 | $0.00 10-Q · filed 2018-10-29 | |
| 2018-06-30 | $0.00 10-Q · filed 2018-07-30 | $0.00 10-Q · filed 2018-07-30 | ||
| 2017-12-31 | $23.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-03-06 | $23.00K derived: sum of 2 quarters · filed 2020-03-06 | -$84.00K derived: sum of 3 quarters · filed 2020-03-06 | -$84.00K 10-K/A · filed 2020-03-06 |
| 2017-09-30 | $0.00 10-Q · filed 2018-10-29 | -$107.00K derived: sum of 2 quarters · filed 2018-10-29 | -$107.00K 10-Q · filed 2018-10-29 | |
| 2017-06-30 | -$107.00K 10-Q · filed 2018-07-30 | -$107.00K 10-Q · filed 2018-07-30 | ||
| 2016-12-31 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $78.00K derived: sum of 2 quarters · filed 2019-02-19 | -$615.00K derived: sum of 3 quarters · filed 2019-02-19 | -$615.00K 10-K · filed 2019-02-19 |
| 2016-09-30 | $2.00K 10-Q · filed 2017-10-31 | -$691.00K derived: sum of 2 quarters · filed 2017-10-31 | -$691.00K 10-Q · filed 2017-10-31 | |
| 2016-06-30 | -$693.00K 10-Q · filed 2017-07-31 | -$693.00K 10-Q · filed 2017-07-31 | ||
| 2015-12-31 | $64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $106.00K derived: sum of 2 quarters · filed 2018-02-20 | $134.00K derived: sum of 3 quarters · filed 2018-02-20 | $134.00K 10-K · filed 2018-02-20 |
| 2015-09-30 | $42.00K 10-Q · filed 2016-11-02 | $70.00K derived: sum of 2 quarters · filed 2016-11-02 | $70.00K 10-Q · filed 2016-11-02 | |
| 2015-06-30 | $28.00K 10-Q · filed 2016-08-01 | $28.00K 10-Q · filed 2016-08-01 | ||
| 2014-12-31 | $117.00K 10-K · filed 2017-02-21 | |||
| 2011-12-31 | $0.00 10-K · filed 2012-02-27 |
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