Lightstone Value Plus REIT IV, Inc. Income Taxes Paid
Lightstone Value Plus REIT IV, Inc. (LTSV) reported Income Taxes Paid of $39.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-03-30
- Lightstone Value Plus REIT IV, Inc. income taxes paid, net for the quarter ending 2024-12-31 was $1.31K, a 92.62% decline year-over-year.
- Lightstone Value Plus REIT IV, Inc. income taxes paid, net for the quarter ending 2024-09-30 was $303.00.
- Lightstone Value Plus REIT IV, Inc. income taxes paid, net for the quarter ending 2024-06-30 was $8.05K, a 77.94% increase year-over-year.
- Lightstone Value Plus REIT IV, Inc. income taxes paid, net for the quarter ending 2024-03-31 was $16.33K, a 1335.24% increase year-over-year.
- Lightstone Value Plus REIT IV, Inc. income taxes paid, net for fiscal 2025 was $39.00K, a 50.00% increase from fiscal 2024.
- Lightstone Value Plus REIT IV, Inc. income taxes paid, net for fiscal 2024 was $26.00K, a 10.75% increase from fiscal 2023.
- Lightstone Value Plus REIT IV, Inc. income taxes paid, net for fiscal 2023 was $23.48K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $39.00K 10-K · filed 2026-03-30 | ||||
| 2024-12-31 | $1.31K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $1.62K derived: sum of 2 quarters · filed 2026-03-30 | $9.67K derived: sum of 3 quarters · filed 2026-03-30 | $26.00K 10-K · filed 2026-03-30 | $25.94K 10-K · filed 2025-03-26 |
| 2024-09-30 | $303.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $8.35K derived: sum of 2 quarters · filed 2024-11-14 | $24.69K 10-Q · filed 2024-11-14 | $42.50K derived: sum of 4 quarters · filed 2025-03-26 | |
| 2024-06-30 | $8.05K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $24.38K 10-Q · filed 2024-08-14 | $42.20K derived: sum of 3 quarters · filed 2025-03-26 | $42.20K derived: sum of 4 quarters · filed 2025-03-26 | |
| 2024-03-31 | $16.33K 10-Q · filed 2024-05-15 | $34.15K derived: sum of 2 quarters · filed 2025-03-26 | $34.15K derived: sum of 3 quarters · filed 2025-03-26 | $38.67K derived: sum of 4 quarters · filed 2025-03-26 | |
| 2023-12-31 | $17.82K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $17.82K derived: sum of 2 quarters · filed 2025-03-26 | $22.34K derived: sum of 3 quarters · filed 2025-03-26 | $23.48K 10-K · filed 2025-03-26 | |
| 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 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $5.66K 10-Q · filed 2024-08-14 | |||
| 2023-03-31 | $1.14K 10-Q · filed 2024-05-15 |