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Harbor Custom Development, Inc. Income Tax Expense

Harbor Custom Development, Inc. Income Tax Expense

Harbor Custom Development, Inc. reported Income Tax Expense of $4.59 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-29.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxExpenseBenefit · last filed 2024-03-29

  • Harbor Custom Development, Inc. income tax expense (benefit) for the quarter ending 2023-12-31 was $0.00.
  • Harbor Custom Development, Inc. income tax expense (benefit) for the quarter ending 2023-09-30 was $7.24M.
  • Harbor Custom Development, Inc. income tax expense (benefit) for the quarter ending 2023-06-30 was -$1.37M.
  • Harbor Custom Development, Inc. income tax expense (benefit) for the quarter ending 2023-03-31 was -$1.28M, a 351.23% decline year-over-year.
  • Harbor Custom Development, Inc. income tax expense (benefit) for fiscal 2023 was $4.59M.
  • Harbor Custom Development, Inc. income tax expense (benefit) for fiscal 2022 was -$4.46M, a 352.32% decline from fiscal 2021.
  • Harbor Custom Development, Inc. income tax expense (benefit) for fiscal 2021 was $1.77M, a 1412.76% increase from fiscal 2020.
  • Harbor Custom Development, Inc. income tax expense (benefit) for fiscal 2020 was $116.80K.
Period endIncome Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 9 monthIncome Tax Expense (Benefit) 12 month
2023-12-31$0.00
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29
$7.24M
derived: sum of 2 quarters · filed 2024-03-29
$5.87M
derived: sum of 3 quarters · filed 2024-03-29
$4.59M
10-K · filed 2024-03-29
2023-09-30$7.24M
10-Q · filed 2023-11-14
$5.87M
derived: sum of 2 quarters · filed 2023-11-14
$4.59M
10-Q · filed 2023-11-14
$2.07M
derived: sum of 4 quarters · filed 2024-03-29
2023-06-30-$1.37M
10-Q · filed 2023-08-14
-$2.65M
10-Q · filed 2023-08-14
-$5.17M
derived: sum of 3 quarters · filed 2024-03-29
-$6.24M
derived: sum of 4 quarters · filed 2024-03-29
2023-03-31-$1.28M
10-Q · filed 2023-05-15
-$3.80M
derived: sum of 2 quarters · filed 2024-03-29
-$4.87M
derived: sum of 3 quarters · filed 2024-03-29
-$6.24M
derived: sum of 4 quarters · filed 2024-03-29
2022-12-31-$2.52M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29
-$3.59M
derived: sum of 2 quarters · filed 2024-03-29
-$4.97M
derived: sum of 3 quarters · filed 2024-03-29
-$4.46M
10-K · filed 2024-03-29
2022-09-30-$1.07M
10-Q · filed 2023-11-14
-$2.45M
derived: sum of 2 quarters · filed 2023-11-14
-$1.94M
10-Q · filed 2023-11-14
-$171.00K
derived: sum of 4 quarters · filed 2023-11-14
2022-06-30-$1.38M
10-Q · filed 2023-08-14
-$870.00K
10-Q · filed 2023-08-14
$896.80K
derived: sum of 3 quarters · filed 2023-08-14
$896.80K
derived: sum of 4 quarters · filed 2023-08-14
2022-03-31$508.50K
10-Q · filed 2023-05-15
$2.28M
derived: sum of 2 quarters · filed 2023-05-15
$2.28M
derived: sum of 3 quarters · filed 2023-05-15
$2.28M
derived: sum of 4 quarters · filed 2023-05-15
2021-12-31$1.77M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31
$1.77M
derived: sum of 2 quarters · filed 2023-03-31
$1.77M
derived: sum of 3 quarters · filed 2023-03-31
$1.77M
10-K · filed 2023-03-31
2021-09-30$0.00
10-Q · filed 2022-11-14
$0.00
derived: sum of 2 quarters · filed 2022-11-14
$0.00
10-Q · filed 2022-11-14
$678.30K
derived: sum of 4 quarters · filed 2022-11-14
2021-06-30$0.00
10-Q · filed 2022-08-15
$0.00
10-Q · filed 2022-08-15
$678.30K
derived: sum of 3 quarters · filed 2022-08-15
$106.70K
derived: sum of 4 quarters · filed 2022-08-15
2021-03-31$0.00
10-Q · filed 2022-05-12
$678.30K
derived: sum of 2 quarters · filed 2022-05-12
$106.70K
derived: sum of 3 quarters · filed 2022-05-12
$146.60K
derived: sum of 4 quarters · filed 2022-05-12
2020-12-31$678.30K
derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2022-05-02
$106.70K
derived: sum of 2 quarters · filed 2022-05-02
$146.60K
derived: sum of 3 quarters · filed 2022-05-02
$116.80K
10-K/A · filed 2022-05-02
2020-09-30-$571.60K
10-Q/A · filed 2022-05-02
-$531.70K
derived: sum of 2 quarters · filed 2022-05-02
-$561.50K
10-Q/A · filed 2022-05-02
-$756.40K
derived: sum of 4 quarters · filed 2022-05-02
2020-06-30$39.90K
10-Q · filed 2021-08-16
$10.10K
10-Q · filed 2021-08-16
-$184.80K
derived: sum of 3 quarters · filed 2021-08-16
-$624.50K
derived: sum of 4 quarters · filed 2021-08-16
2020-03-31-$29.80K
10-Q · filed 2021-05-17
-$224.70K
derived: sum of 2 quarters · filed 2021-05-17
-$664.40K
derived: sum of 3 quarters · filed 2021-05-17
2019-12-31-$194.90K
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31
-$634.60K
derived: sum of 2 quarters · filed 2021-03-31
-$634.60K
10-K · filed 2021-03-31
2019-09-30-$439.70K
10-Q · filed 2020-11-16
-$439.70K
10-Q · filed 2020-11-16