Retail Value Inc. Income Tax Expense
Retail Value Inc. reported Income Tax Expense of $49.00 thousand for the 4-month period ending 2022-04-30, per its 10-K filed 2023-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-02-24
- Retail Value Inc. income tax expense (benefit) for the quarter ending 2022-03-31 was $38.00K, a 42.42% decline year-over-year.
- Retail Value Inc. income tax expense (benefit) for the quarter ending 2021-12-31 was -$45.00K, a 106.68% decline year-over-year.
- Retail Value Inc. income tax expense (benefit) for the quarter ending 2021-09-30 was $50.00K, a 15.25% decline year-over-year.
- Retail Value Inc. income tax expense (benefit) for the quarter ending 2021-06-30 was $77.00K, a 85.16% decline year-over-year.
- Retail Value Inc. income tax expense (benefit) for fiscal 2021 was $148.00K, a 82.75% decline from fiscal 2020.
- Retail Value Inc. income tax expense (benefit) for fiscal 2020 was $858.00K, a 120.00% increase from fiscal 2019.
- Retail Value Inc. income tax expense (benefit) for fiscal 2019 was $390.00K.
- Retail Value Inc. income tax expense (benefit) for fiscal 2017 was $11.27M.
| Period end | Income Tax Expense (Benefit) 1 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 4 month | 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 | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|
| 2022-04-30 | $11.00K 10-Q · filed 2022-07-29 | $49.00K 10-K · filed 2023-02-24 | ||||||||
| 2022-03-31 | $38.00K 10-Q · filed 2022-05-02 | -$7.00K derived: sum of 2 quarters · filed 2023-02-24 | $43.00K derived: sum of 3 quarters · filed 2023-02-24 | $120.00K derived: sum of 4 quarters · filed 2023-02-24 | ||||||
| 2021-12-31 | -$45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $5.00K derived: sum of 2 quarters · filed 2023-02-24 | $82.00K derived: sum of 3 quarters · filed 2023-02-24 | $148.00K 10-K · filed 2023-02-24 | ||||||
| 2021-09-30 | $50.00K 10-Q · filed 2022-10-28 | $127.00K derived: sum of 2 quarters · filed 2022-10-28 | $193.00K 10-Q · filed 2022-10-28 | $867.00K derived: sum of 4 quarters · filed 2023-02-24 | ||||||
| 2021-06-30 | $77.00K 10-Q · filed 2022-07-29 | $88.00K 10-Q · filed 2021-08-03 | $143.00K 10-Q · filed 2022-07-29 | $197.00K 10-Q · filed 2021-08-03 | $817.00K derived: sum of 3 quarters · filed 2023-02-24 | $876.00K derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $66.00K 10-Q · filed 2022-05-02 | $109.00K 10-Q · filed 2021-05-04 | $740.00K derived: sum of 2 quarters · filed 2023-02-24 | $799.00K derived: sum of 3 quarters · filed 2023-02-24 | $1.32M derived: sum of 4 quarters · filed 2023-02-24 | |||||
| 2020-12-31 | $674.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $733.00K derived: sum of 2 quarters · filed 2023-02-24 | $1.25M derived: sum of 3 quarters · filed 2023-02-24 | $858.00K 10-K · filed 2023-02-24 | $1.39M 10-K · filed 2021-03-10 | |||||
| 2020-09-30 | $59.00K 10-Q · filed 2021-11-03 | $86.00K 10-Q · filed 2020-11-05 | $578.00K derived: sum of 2 quarters · filed 2021-11-03 | $184.00K 10-Q · filed 2021-11-03 | $678.00K 10-Q · filed 2020-11-05 | $618.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $519.00K 10-Q · filed 2021-08-03 | $592.00K 10-Q · filed 2021-08-03 | $559.00K derived: sum of 3 quarters · filed 2022-02-25 | $487.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||||
| 2020-03-31 | $73.00K 10-Q · filed 2021-05-04 | $40.00K derived: sum of 2 quarters · filed 2022-02-25 | -$32.00K derived: sum of 3 quarters · filed 2022-02-25 | $288.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||||
| 2019-12-31 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$105.00K derived: sum of 2 quarters · filed 2022-02-25 | $215.00K derived: sum of 3 quarters · filed 2022-02-25 | $390.00K 10-K · filed 2022-02-25 | $504.00K 10-K · filed 2020-03-02 | |||||
| 2019-09-30 | -$72.00K 10-Q · filed 2020-11-05 | $248.00K derived: sum of 2 quarters · filed 2020-11-05 | $423.00K 10-Q · filed 2020-11-05 | $246.00K derived: sum of 4 quarters · filed 2021-03-10 | ||||||
| 2019-06-30 | $320.00K 10-Q · filed 2020-08-05 | $495.00K 10-Q · filed 2020-08-05 | $318.00K derived: sum of 3 quarters · filed 2021-03-10 | $646.00K derived: sum of 4 quarters · filed 2021-03-10 | ||||||
| 2019-03-31 | $175.00K 10-Q · filed 2020-05-01 | -$2.00K derived: sum of 2 quarters · filed 2021-03-10 | $326.00K derived: sum of 3 quarters · filed 2021-03-10 | $4.41M derived: sum of 4 quarters · filed 2021-03-10 | ||||||
| 2018-12-31 | -$177.00K derived: 10-K 6 month − 10-Q 3 month · filed 2021-03-10 | $151.00K 10-K · filed 2021-03-10 | $4.23M derived: sum of 3 quarters · filed 2021-03-10 | |||||||
| 2018-09-30 | $328.00K 10-Q · filed 2019-11-05 | $4.41M derived: sum of 2 quarters · filed 2019-11-05 | ||||||||
| 2018-06-30 | $4.08M 10-Q · filed 2018-08-10 | $4.21M 10-K · filed 2021-03-10 | ||||||||
| 2017-12-31 | $11.27M 10-K · filed 2020-03-02 | |||||||||
| 2017-06-30 | $148.00K 10-Q · filed 2018-08-10 | $281.00K 10-Q · filed 2018-08-10 |