SERITAGE GROWTH PROPERTIES Income Taxes Paid
SERITAGE GROWTH PROPERTIES (SRG) reported Income Taxes Paid of $38.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2024-04-01
- SERITAGE GROWTH PROPERTIES income taxes paid for the quarter ending 2022-12-31 was $171.00K.
- SERITAGE GROWTH PROPERTIES income taxes paid for the quarter ending 2022-09-30 was $67.00K, a 76.32% increase year-over-year.
- SERITAGE GROWTH PROPERTIES income taxes paid for the quarter ending 2021-12-31 was -$1.00K, a 102.70% decline year-over-year.
- SERITAGE GROWTH PROPERTIES income taxes paid for the quarter ending 2021-09-30 was $38.00K, a 83.11% decline year-over-year.
- SERITAGE GROWTH PROPERTIES income taxes paid for fiscal 2023 was $38.00K, a 91.85% decline from fiscal 2022.
- SERITAGE GROWTH PROPERTIES income taxes paid for fiscal 2022 was $466.00K, a 136.55% increase from fiscal 2021.
- SERITAGE GROWTH PROPERTIES income taxes paid for fiscal 2021 was $197.00K, a 32.76% decline from fiscal 2020.
- SERITAGE GROWTH PROPERTIES income taxes paid for fiscal 2020 was $293.00K, a 2.81% increase from fiscal 2019.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2023-12-31 | $38.00K 10-K · filed 2024-04-01 | |||
| 2022-12-31 | $171.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $238.00K derived: sum of 2 quarters · filed 2024-04-01 | $466.00K 10-K · filed 2024-04-01 | |
| 2022-09-30 | $67.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $295.00K 10-Q · filed 2022-11-09 | ||
| 2022-06-30 | $228.00K 10-Q · filed 2022-08-09 | |||
| 2021-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $37.00K derived: sum of 2 quarters · filed 2024-04-01 | $197.00K 10-K · filed 2024-04-01 | |
| 2021-09-30 | $38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $198.00K 10-Q · filed 2022-11-09 | ||
| 2021-06-30 | $160.00K 10-Q · filed 2022-08-09 | |||
| 2020-12-31 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | $262.00K derived: sum of 2 quarters · filed 2023-03-14 | $288.00K derived: sum of 3 quarters · filed 2023-03-14 | $293.00K 10-K · filed 2023-03-14 |
| 2020-09-30 | $225.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $251.00K derived: sum of 2 quarters · filed 2021-11-04 | $256.00K 10-Q · filed 2021-11-04 | $369.00K derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-06-30 | $26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $31.00K 10-Q · filed 2021-08-09 | $144.00K derived: sum of 3 quarters · filed 2022-03-16 | $145.00K derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-03-31 | $5.00K 10-Q · filed 2020-05-11 | $118.00K derived: sum of 2 quarters · filed 2022-03-16 | $119.00K derived: sum of 3 quarters · filed 2022-03-16 | $265.00K derived: sum of 4 quarters · filed 2022-03-16 |
| 2019-12-31 | $113.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $114.00K derived: sum of 2 quarters · filed 2022-03-16 | $260.00K derived: sum of 3 quarters · filed 2022-03-16 | $285.00K 10-K · filed 2022-03-16 |
| 2019-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $147.00K derived: sum of 2 quarters · filed 2020-11-09 | $172.00K 10-Q · filed 2020-11-09 | $56.00K derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-06-30 | $146.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $171.00K 10-Q · filed 2020-08-07 | $55.00K derived: sum of 3 quarters · filed 2021-03-15 | $148.00K derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-03-31 | $25.00K 10-Q · filed 2020-05-11 | -$91.00K derived: sum of 2 quarters · filed 2021-03-15 | $2.00K derived: sum of 3 quarters · filed 2021-03-15 | $242.00K derived: sum of 4 quarters · filed 2021-03-15 |
| 2018-12-31 | -$116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$23.00K derived: sum of 2 quarters · filed 2021-03-15 | $217.00K derived: sum of 3 quarters · filed 2021-03-15 | $321.00K 10-K · filed 2021-03-15 |
| 2018-09-30 | $93.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $333.00K derived: sum of 2 quarters · filed 2019-11-01 | $437.00K 10-Q · filed 2019-11-01 | $442.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $240.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $344.00K 10-Q · filed 2019-08-02 | $349.00K derived: sum of 3 quarters · filed 2020-03-02 | $349.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $104.00K 10-Q · filed 2019-05-03 | $109.00K derived: sum of 2 quarters · filed 2020-03-02 | $109.00K derived: sum of 3 quarters · filed 2020-03-02 | $256.00K derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $5.00K derived: sum of 2 quarters · filed 2020-03-02 | $152.00K derived: sum of 3 quarters · filed 2020-03-02 | $271.00K 10-K · filed 2020-03-02 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $147.00K derived: sum of 2 quarters · filed 2018-11-02 | $266.00K 10-Q · filed 2018-11-02 | $359.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $147.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $266.00K 10-Q · filed 2018-08-03 | $359.00K derived: sum of 3 quarters · filed 2019-03-01 | $458.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $119.00K 10-Q · filed 2018-05-04 | $212.00K derived: sum of 2 quarters · filed 2019-03-01 | $311.00K derived: sum of 3 quarters · filed 2019-03-01 | $469.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | $93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $192.00K derived: sum of 2 quarters · filed 2019-03-01 | $350.00K derived: sum of 3 quarters · filed 2019-03-01 | $505.00K 10-K · filed 2019-03-01 |
| 2016-09-30 | $99.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $257.00K derived: sum of 2 quarters · filed 2017-11-03 | $412.00K 10-Q · filed 2017-11-03 | $905.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $158.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $313.00K 10-Q · filed 2017-08-04 | $806.00K derived: sum of 3 quarters · filed 2018-02-28 | $1.26M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $155.00K 10-Q · filed 2017-05-05 | $648.00K derived: sum of 2 quarters · filed 2018-02-28 | $1.10M derived: sum of 3 quarters · filed 2018-02-28 | |
| 2015-12-31 | $493.00K derived: 10-K 6 month − 10-Q 3 month · filed 2018-02-28 | $944.00K 10-K · filed 2018-02-28 | ||
| 2015-09-30 | $451.00K 10-Q · filed 2016-11-04 |