KIMCO REALTY CORPORATION Deferred Income Tax Expense (Benefit)
KIMCO REALTY CORPORATION (KIM) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-25.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2020-02-25
- KIMCO REALTY CORPORATION deferred income tax expense (benefit) for the quarter ending 2017-12-31 was $1.04M.
- KIMCO REALTY CORPORATION deferred income tax expense (benefit) for the quarter ending 2016-12-31 was -$1.07M.
- KIMCO REALTY CORPORATION deferred income tax expense (benefit) for the quarter ending 2015-12-31 was -$218.00K.
- KIMCO REALTY CORPORATION deferred income tax expense (benefit) for fiscal 2019 was $0.00.
- KIMCO REALTY CORPORATION deferred income tax expense (benefit) for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- KIMCO REALTY CORPORATION deferred income tax expense (benefit) for fiscal 2017 was $807.00K, a 98.53% decline from fiscal 2016.
- KIMCO REALTY CORPORATION deferred income tax expense (benefit) for fiscal 2016 was $55.07M, a 1124.28% increase from fiscal 2015.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-25 | ||
| 2018-12-31 | $0.00 10-K · filed 2020-02-25 | ||
| 2017-12-31 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $807.00K 10-K · filed 2020-02-25 | |
| 2017-09-30 | -$238.00K 10-Q · filed 2018-10-26 | ||
| 2016-12-31 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $55.07M 10-K · filed 2019-02-15 | |
| 2016-09-30 | $56.14M 10-Q · filed 2017-10-27 | ||
| 2015-12-31 | -$218.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $4.50M 10-K · filed 2018-02-23 | |
| 2015-09-30 | $4.72M 10-Q · filed 2016-10-28 | ||
| 2014-12-31 | $15.13M 10-K · filed 2017-02-27 |
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