Lightstone Value Plus REIT V, Inc. Current Foreign Tax Expense (Benefit)
Lightstone Value Plus REIT V, Inc. reported Current Foreign Tax Expense (Benefit) of $800.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-26.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2024-03-26
- Lightstone Value Plus REIT V, Inc. current foreign tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- Lightstone Value Plus REIT V, Inc. current foreign tax expense (benefit) for the quarter ending 2023-03-31 was $800.00K, a 0.00% change year-over-year.
- Lightstone Value Plus REIT V, Inc. current foreign tax expense (benefit) for the quarter ending 2022-09-30 was $0.00.
- Lightstone Value Plus REIT V, Inc. current foreign tax expense (benefit) for the quarter ending 2022-06-30 was $0.00.
- Lightstone Value Plus REIT V, Inc. current foreign tax expense (benefit) for fiscal 2023 was $800.00K.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-12-31 | $800.00K 10-K · filed 2024-03-26 | |||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $800.00K 10-Q · filed 2023-08-14 | ||
| 2023-03-31 | $800.00K 10-Q · filed 2023-05-15 | |||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $800.00K 10-Q · filed 2023-11-14 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $800.00K 10-Q · filed 2022-08-11 | ||
| 2022-03-31 | $800.00K 10-Q · filed 2022-05-13 |