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 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 |
|---|---|---|---|---|
| 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 |