INNSUITES HOSPITALITY TRUST Deferred Income Tax Expense (Benefit)
INNSUITES HOSPITALITY TRUST (IHT) reported Deferred Income Tax Expense (Benefit) of -$197.89 thousand for the 12-month period ending 2026-01-31, per its 10-K/A filed 2026-06-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-18
- INNSUITES HOSPITALITY TRUST deferred income tax expense (benefit) for fiscal 2026 was -$197.89K.
- INNSUITES HOSPITALITY TRUST deferred income tax expense (benefit) for fiscal 2025 was -$392.35K.
- INNSUITES HOSPITALITY TRUST deferred income tax expense (benefit) for fiscal 2024 was -$213.74K, a 229.05% decline from fiscal 2023.
- INNSUITES HOSPITALITY TRUST deferred income tax expense (benefit) for fiscal 2023 was $165.63K, a 48.45% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$197.89K 10-K/A · filed 2026-06-18 | -$223.97K 10-K · filed 2026-05-19 |
| 2025-01-31 | -$392.35K 10-K/A · filed 2026-06-18 | |
| 2024-01-31 | -$213.74K 10-K · filed 2025-05-01 | |
| 2023-01-31 | $165.63K 10-K · filed 2024-04-08 | |
| 2022-01-31 | $321.31K 10-K · filed 2023-05-02 | |
| 2021-01-31 | $321.31K 10-K · filed 2022-05-27 | |
| 2020-01-31 | $384.30K 10-K · filed 2021-05-17 | |
| 2019-01-31 | -$3.13M 10-K · filed 2020-08-14 | |
| 2018-01-31 | -$1.70M 10-K · filed 2019-06-19 |
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