Lightstone Value Plus REIT IV, Inc. Income Tax Expense
Lightstone Value Plus REIT IV, Inc. (LTSV) reported Income Tax Expense of $35.00 thousand for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-14.
Financial Statements › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-11-14
- Lightstone Value Plus REIT IV, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $34.97K, a 11439.60% increase year-over-year.
- Lightstone Value Plus REIT IV, Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was -$34.97K, a 537.06% decline year-over-year.
- Lightstone Value Plus REIT IV, Inc. income tax expense (benefit) for the quarter ending 2025-03-31 was $35.00K, a 118.75% increase year-over-year.
- Lightstone Value Plus REIT IV, Inc. income tax expense (benefit) for the quarter ending 2024-09-30 was $303.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed |
|---|---|---|---|---|---|---|
| 2025-09-30 | $34.97K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $35.00K 10-Q · filed 2025-11-14 | |||
| 2025-06-30 | -$34.97K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $35.00 10-Q · filed 2025-08-12 | ||||
| 2025-03-31 | $35.00K 10-Q · filed 2025-05-13 | |||||
| 2024-09-30 | $303.00 10-Q · filed 2024-11-14 | $8.30K derived: sum of 2 quarters · filed 2025-08-12 | $25.00K 10-Q · filed 2025-11-14 | $24.69K 10-Q · filed 2024-11-14 | ||
| 2024-06-30 | $8.00K 10-Q · filed 2025-08-12 | $8.05K 10-Q · filed 2024-08-14 | $25.00 10-Q · filed 2025-08-12 | $24.38K 10-Q · filed 2024-08-14 | ||
| 2024-03-31 | $16.00K 10-Q · filed 2025-05-13 | $16.33K 10-Q · filed 2024-05-15 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $4.52K derived: sum of 2 quarters · filed 2024-11-14 | $5.66K 10-Q · filed 2024-11-14 | |||
| 2023-06-30 | $4.52K 10-Q · filed 2024-08-14 | $5.66K 10-Q · filed 2024-08-14 | ||||
| 2023-03-31 | $1.14K 10-Q · filed 2024-05-15 |