SUNRISE REAL ESTATE GROUP INC Income Tax Expense
SUNRISE REAL ESTATE GROUP INC (SRRE) reported Income Tax Expense of $6.72 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-19
- SUNRISE REAL ESTATE GROUP INC income tax expense (benefit) for the quarter ending 2025-12-31 was -$237.07K.
- SUNRISE REAL ESTATE GROUP INC income tax expense (benefit) for the quarter ending 2025-09-30 was -$34.75K, a 260.32% decline year-over-year.
- SUNRISE REAL ESTATE GROUP INC income tax expense (benefit) for the quarter ending 2025-06-30 was $276.66K, a 63.63% increase year-over-year.
- SUNRISE REAL ESTATE GROUP INC income tax expense (benefit) for the quarter ending 2025-03-31 was $1.89K, a 1191.10% increase year-over-year.
- SUNRISE REAL ESTATE GROUP INC income tax expense (benefit) for fiscal 2025 was $6.72K, a 92.02% decline from fiscal 2024.
- SUNRISE REAL ESTATE GROUP INC income tax expense (benefit) for fiscal 2024 was $84.23K, a 92.31% decline from fiscal 2023.
- SUNRISE REAL ESTATE GROUP INC income tax expense (benefit) for fiscal 2023 was $1.10M, a 75.89% decline from fiscal 2022.
- SUNRISE REAL ESTATE GROUP INC income tax expense (benefit) for fiscal 2022 was $4.54M, a 112.22% increase from fiscal 2021.
| 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 | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$237.07K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-17 | -$271.82K derived: sum of 2 quarters · filed 2026-04-17 | $4.83K derived: sum of 3 quarters · filed 2026-08-19 | $6.72K 10-K · filed 2026-04-17 | ||||
| 2025-09-30 | -$34.75K 10-Q · filed 2025-12-12 | $241.91K derived: sum of 2 quarters · filed 2026-08-19 | $243.79K 10-Q · filed 2025-12-12 | $137.14K derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-06-30 | $276.66K 10-Q · filed 2026-08-19 | $278.54K 10-Q · filed 2026-08-19 | $171.89K derived: sum of 3 quarters · filed 2026-08-19 | $193.56K derived: sum of 4 quarters · filed 2026-08-19 | ||||
| 2025-03-31 | $1.89K 10-Q · filed 2026-05-20 | -$104.77K derived: sum of 2 quarters · filed 2026-05-20 | -$83.10K derived: sum of 3 quarters · filed 2026-05-20 | $85.97K derived: sum of 4 quarters · filed 2026-05-20 | ||||
| 2024-12-31 | -$106.65K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-17 | -$84.98K derived: sum of 2 quarters · filed 2026-04-17 | $84.09K derived: sum of 3 quarters · filed 2026-04-17 | $84.23K 10-K · filed 2026-04-17 | ||||
| 2024-09-30 | $21.67K 10-Q · filed 2025-12-12 | $190.74K derived: sum of 2 quarters · filed 2025-12-12 | $190.89K 10-Q · filed 2025-12-12 | $746.65K derived: sum of 4 quarters · filed 2025-12-12 | ||||
| 2024-06-30 | $169.07K 10-Q · filed 2025-08-19 | $169.22K 10-Q · filed 2025-08-19 | $724.98K derived: sum of 3 quarters · filed 2025-08-19 | $903.26K derived: sum of 4 quarters · filed 2025-08-19 | ||||
| 2024-03-31 | $146.00 10-Q · filed 2025-05-16 | $555.91K derived: sum of 2 quarters · filed 2025-05-16 | $734.19K derived: sum of 3 quarters · filed 2025-05-16 | $985.05K derived: sum of 4 quarters · filed 2025-05-16 | ||||
| 2023-12-31 | $555.76K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-29 | $734.04K derived: sum of 2 quarters · filed 2025-04-29 | $984.90K derived: sum of 3 quarters · filed 2025-04-29 | $1.10M 10-K · filed 2025-04-29 | ||||
| 2023-09-30 | $178.28K 10-Q · filed 2024-11-25 | $429.14K derived: sum of 2 quarters · filed 2024-11-25 | $539.60K 10-Q · filed 2024-11-25 | $3.00M derived: sum of 4 quarters · filed 2024-11-25 | ||||
| 2023-06-30 | $250.86K 10-Q · filed 2024-09-03 | $361.31K 10-Q · filed 2024-09-03 | $2.82M derived: sum of 3 quarters · filed 2024-10-22 | $3.54M derived: sum of 4 quarters · filed 2024-10-22 | ||||
| 2023-03-31 | $110.45K 10-Q · filed 2024-06-25 | $2.57M derived: sum of 2 quarters · filed 2024-10-22 | $3.29M derived: sum of 3 quarters · filed 2024-10-22 | $4.63M derived: sum of 4 quarters · filed 2024-10-22 | ||||
| 2022-12-31 | $2.46M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-10-22 | $3.18M derived: sum of 2 quarters · filed 2024-10-22 | $4.52M derived: sum of 3 quarters · filed 2024-10-22 | $4.54M 10-K/A · filed 2024-10-22 | ||||
| 2022-09-30 | $722.93K 10-Q · filed 2023-11-16 | $2.06M derived: sum of 2 quarters · filed 2023-11-16 | $2.08M 10-Q · filed 2023-11-16 | $2.34M derived: sum of 4 quarters · filed 2023-11-16 | ||||
| 2022-06-30 | $1.33M 10-Q · filed 2023-08-17 | $1.33M 10-Q · filed 2023-08-17 | $1.62M derived: sum of 3 quarters · filed 2023-08-17 | $2.85M derived: sum of 4 quarters · filed 2023-08-17 | ||||
| 2022-03-31 | $17.00 10-Q · filed 2023-05-22 | $284.76K derived: sum of 2 quarters · filed 2023-05-22 | $1.51M derived: sum of 3 quarters · filed 2023-05-22 | $2.29M derived: sum of 4 quarters · filed 2023-05-22 | ||||
| 2021-12-31 | $284.74K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-26 | $1.51M derived: sum of 2 quarters · filed 2023-04-26 | $2.29M derived: sum of 3 quarters · filed 2023-04-26 | $2.14M 10-K · filed 2023-04-26 | ||||
| 2021-09-30 | $1.23M 10-Q · filed 2022-11-21 | $2.00M derived: sum of 2 quarters · filed 2022-11-21 | $1.86M 10-Q · filed 2022-11-21 | $4.53M derived: sum of 4 quarters · filed 2022-11-21 | ||||
| 2021-06-30 | $775.91K 10-Q · filed 2022-08-15 | $603.59K 10-Q · filed 2022-08-15 | $3.30M derived: sum of 3 quarters · filed 2022-08-15 | $3.13M derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-03-31 | -$165.81K 10-Q · filed 2022-07-13 | $2.53M derived: sum of 2 quarters · filed 2022-07-13 | $2.35M derived: sum of 3 quarters · filed 2022-07-13 | $2.22M derived: sum of 4 quarters · filed 2022-07-13 | ||||
| 2020-12-31 | $2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-19 | $2.52M derived: sum of 2 quarters · filed 2022-04-19 | $2.38M derived: sum of 3 quarters · filed 2022-04-19 | $2.23M 10-K · filed 2022-04-19 | ||||
| 2020-09-30 | -$176.86K 10-Q · filed 2021-11-16 | -$310.30K derived: sum of 2 quarters · filed 2021-11-16 | -$466.59K 10-Q · filed 2021-11-16 | -$805.97K derived: sum of 4 quarters · filed 2021-11-16 | ||||
| 2020-06-30 | -$133.43K 10-Q · filed 2021-08-20 | -$301.55K 10-Q · filed 2021-08-20 | -$629.10K derived: sum of 3 quarters · filed 2021-08-20 | -$628.74K derived: sum of 4 quarters · filed 2021-08-20 | ||||
| 2020-03-31 | -$175.89K 10-Q · filed 2021-05-21 | -$495.67K derived: sum of 2 quarters · filed 2021-05-21 | -$495.31K derived: sum of 3 quarters · filed 2021-05-21 | -$530.16K derived: sum of 4 quarters · filed 2021-05-21 | ||||
| 2019-12-31 | -$319.78K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-30 | -$319.42K derived: sum of 2 quarters · filed 2021-04-30 | -$354.27K derived: sum of 3 quarters · filed 2021-04-30 | -$384.05K 10-K · filed 2021-04-30 | ||||
| 2019-09-30 | $362.00 10-Q · filed 2021-04-12 | -$34.49K derived: sum of 2 quarters · filed 2021-04-12 | -$64.26K 10-Q · filed 2021-04-12 | -$65.13K derived: sum of 4 quarters · filed 2021-04-30 | ||||
| 2019-06-30 | -$34.85K 10-Q · filed 2021-01-28 | -$65.31K 10-Q · filed 2021-01-28 | -$65.49K derived: sum of 3 quarters · filed 2021-04-30 | $915.07K derived: sum of 4 quarters · filed 2021-04-30 | ||||
| 2019-03-31 | -$30.64K 10-Q · filed 2020-12-29 | -$30.64K derived: sum of 2 quarters · filed 2021-04-30 | $949.92K derived: sum of 3 quarters · filed 2021-04-30 | $899.31K derived: sum of 4 quarters · filed 2021-04-30 | ||||
| 2018-12-31 | $0.00 10-K · filed 2021-04-30 | $980.56K derived: sum of 2 quarters · filed 2021-04-30 | $929.95K derived: sum of 3 quarters · filed 2021-04-30 | $1.57M 10-K · filed 2020-10-20 | ||||
| 2018-09-30 | $980.56K 10-Q · filed 2020-07-30 | $929.95K derived: sum of 2 quarters · filed 2020-07-30 | $961.63K 10-Q · filed 2020-07-30 | $961.63K derived: sum of 4 quarters · filed 2022-04-19 | ||||
| 2018-06-30 | -$50.61K 10-Q · filed 2020-07-29 | -$18.94K 10-Q · filed 2020-07-29 | -$18.94K derived: sum of 3 quarters · filed 2022-04-19 | -$20.81K derived: sum of 4 quarters · filed 2022-04-19 | ||||
| 2018-03-31 | $31.68K 10-Q · filed 2020-06-17 | $31.68K derived: sum of 2 quarters · filed 2022-04-19 | $29.81K derived: sum of 3 quarters · filed 2022-04-19 | $29.82K derived: sum of 4 quarters · filed 2022-04-19 | ||||
| 2017-12-31 | $0.00 10-K · filed 2022-04-19 | $4.31M 10-K · filed 2018-05-15 | -$1.87K derived: sum of 2 quarters · filed 2022-04-19 | -$1.86K derived: sum of 3 quarters · filed 2022-04-19 | $4.14M 10-K · filed 2019-08-23 | |||
| 2017-09-30 | -$1.87K 10-Q · filed 2018-12-17 | -$1.86K derived: sum of 2 quarters · filed 2018-12-17 | -$63.97K 10-Q · filed 2018-12-17 | $43.33K derived: sum of 4 quarters · filed 2018-12-17 | ||||
| 2017-06-30 | $9.00 10-Q · filed 2018-08-14 | -$62.10K 10-Q · filed 2018-08-14 | $45.20K derived: sum of 3 quarters · filed 2018-10-05 | -$11.88K derived: sum of 4 quarters · filed 2018-10-05 | ||||
| 2017-03-31 | -$62.11K 10-Q · filed 2018-05-15 | $45.19K derived: sum of 2 quarters · filed 2018-10-05 | -$11.89K derived: sum of 3 quarters · filed 2018-10-05 | -$91.78K derived: sum of 4 quarters · filed 2018-10-05 | ||||
| 2016-12-31 | $107.31K derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-05 | $50.22K derived: sum of 2 quarters · filed 2018-10-05 | -$29.66K derived: sum of 3 quarters · filed 2018-10-05 | -$37.40K 10-K · filed 2018-10-05 | ||||
| 2016-09-30 | -$57.08K 10-Q · filed 2018-05-02 | -$136.97K derived: sum of 2 quarters · filed 2018-05-02 | -$144.70K 10-Q · filed 2018-05-02 | -$159.24K derived: sum of 4 quarters · filed 2018-05-02 | ||||
| 2016-06-30 | -$79.89K 10-Q · filed 2018-04-20 | -$87.62K 10-Q · filed 2018-04-20 | -$102.16K derived: sum of 3 quarters · filed 2018-04-20 | -$123.67K derived: sum of 4 quarters · filed 2018-06-01 | ||||
| 2016-03-31 | -$7.73K 10-Q · filed 2018-04-20 | -$22.27K derived: sum of 2 quarters · filed 2018-04-20 | -$43.78K derived: sum of 3 quarters · filed 2018-06-01 | -$94.48K derived: sum of 4 quarters · filed 2018-06-01 | ||||
| 2015-12-31 | -$14.54K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | -$36.05K derived: sum of 2 quarters · filed 2018-06-01 | -$86.75K derived: sum of 3 quarters · filed 2018-06-01 | -$132.98K 10-K · filed 2018-03-06 | ||||
| 2015-09-30 | -$21.51K 10-Q · filed 2018-06-01 | -$72.21K derived: sum of 2 quarters · filed 2018-06-01 | -$118.44K 10-Q · filed 2018-06-01 | -$145.89K derived: sum of 4 quarters · filed 2018-06-01 | ||||
| 2015-06-30 | -$50.70K 10-Q · filed 2017-12-22 | -$96.93K 10-Q · filed 2017-12-22 | -$124.37K derived: sum of 3 quarters · filed 2017-12-22 | -$28.65K derived: sum of 4 quarters · filed 2018-06-01 | ||||
| 2015-03-31 | -$46.23K 10-Q · filed 2017-12-20 | -$73.67K derived: sum of 2 quarters · filed 2017-12-20 | $22.05K derived: sum of 3 quarters · filed 2018-06-01 | $1.93K derived: sum of 4 quarters · filed 2018-06-01 | ||||
| 2014-12-31 | -$27.44K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-24 | $68.28K derived: sum of 2 quarters · filed 2018-06-01 | $48.16K derived: sum of 3 quarters · filed 2018-06-01 | $30.58K 10-K · filed 2017-10-24 | ||||
| 2014-09-30 | $95.72K 10-Q · filed 2018-06-01 | -$25.75K 10-Q · filed 2016-03-17 | $75.60K derived: sum of 2 quarters · filed 2018-06-01 | $58.03K 10-Q · filed 2018-06-01 | -$319.01K 10-Q · filed 2016-03-17 | $466.67K derived: sum of 4 quarters · filed 2018-06-01 | ||
| 2014-06-30 | -$20.12K 10-Q · filed 2017-10-23 | -$88.54K 10-Q · filed 2016-03-17 | -$37.70K 10-Q · filed 2017-10-23 | -$293.26K 10-Q · filed 2016-03-17 | $370.95K derived: sum of 3 quarters · filed 2017-10-23 | $291.96K derived: sum of 4 quarters · filed 2017-10-23 | ||
| 2014-03-31 | -$17.58K 10-Q · filed 2017-10-20 | -$204.73K 10-Q · filed 2016-01-13 | $391.07K derived: sum of 2 quarters · filed 2017-10-20 | $312.08K derived: sum of 3 quarters · filed 2017-10-20 | $347.50K derived: sum of 4 quarters · filed 2017-10-20 | |||
| 2013-12-31 | $408.64K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-20 | $329.66K derived: sum of 2 quarters · filed 2017-06-20 | $365.08K derived: sum of 3 quarters · filed 2017-06-20 | $349.30K 10-K · filed 2017-06-20 | -$63.23K 10-K · filed 2014-12-16 | |||
| 2013-09-30 | -$78.99K 10-Q · filed 2016-03-17 | -$43.57K derived: sum of 2 quarters · filed 2016-03-17 | -$59.35K 10-Q · filed 2016-03-17 | -$113.66K derived: sum of 4 quarters · filed 2016-03-17 | ||||
| 2013-06-30 | $35.42K 10-Q · filed 2016-03-17 | $19.64K 10-Q · filed 2016-03-17 | -$34.67K derived: sum of 3 quarters · filed 2016-03-17 | -$35.36K derived: sum of 4 quarters · filed 2016-03-17 | ||||
| 2013-03-31 | -$15.78K 10-Q · filed 2016-03-17 | -$70.09K derived: sum of 2 quarters · filed 2016-03-17 | -$70.78K derived: sum of 3 quarters · filed 2016-03-17 | -$44.97K derived: sum of 4 quarters · filed 2016-03-17 | ||||
| 2012-12-31 | -$54.31K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-16 | -$55.00K derived: sum of 2 quarters · filed 2014-12-16 | -$29.19K derived: sum of 3 quarters · filed 2014-12-16 | -$13.52K 10-K · filed 2014-12-16 | ||||
| 2012-09-30 | -$692.00 10-Q · filed 2013-12-06 | $25.11K derived: sum of 2 quarters · filed 2013-12-06 | $40.79K 10-Q · filed 2013-12-06 | -$962.67K derived: sum of 4 quarters · filed 2013-12-06 | ||||
| 2012-06-30 | $25.80K 10-Q · filed 2013-08-19 | $41.48K 10-Q · filed 2013-08-19 | -$961.98K derived: sum of 3 quarters · filed 2013-08-19 | -$1.02M derived: sum of 4 quarters · filed 2013-08-19 | ||||
| 2012-03-31 | $15.68K 10-Q · filed 2013-06-07 | -$987.78K derived: sum of 2 quarters · filed 2013-06-07 | -$1.05M derived: sum of 3 quarters · filed 2013-06-07 | -$922.81K derived: sum of 4 quarters · filed 2013-06-07 | ||||
| 2011-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-22 | -$1.06M derived: sum of 2 quarters · filed 2013-05-22 | -$938.48K derived: sum of 3 quarters · filed 2013-05-22 | -$930.15K 10-K · filed 2013-05-22 | $26.89K 10-K · filed 2012-04-16 | |||
| 2011-09-30 | -$59.32K 10-Q · filed 2012-11-26 | $64.98K derived: sum of 2 quarters · filed 2012-11-26 | $73.31K 10-Q · filed 2012-11-26 | $128.72K derived: sum of 4 quarters · filed 2012-11-26 | ||||
| 2011-06-30 | $124.30K 10-Q/A · filed 2012-08-30 | $132.63K 10-Q/A · filed 2012-08-30 | $188.04K derived: sum of 3 quarters · filed 2012-11-23 | $246.52K derived: sum of 4 quarters · filed 2012-11-23 | ||||
| 2011-03-31 | $8.33K 10-Q/A · filed 2012-11-23 | $63.74K derived: sum of 2 quarters · filed 2012-11-23 | $122.22K derived: sum of 3 quarters · filed 2012-11-23 | $649.39K derived: sum of 4 quarters · filed 2012-11-23 | ||||
| 2010-12-31 | $55.41K derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-11-01 | $113.89K derived: sum of 2 quarters · filed 2012-11-01 | $641.06K derived: sum of 3 quarters · filed 2012-11-01 | $664.19K 10-K/A · filed 2012-11-01 | ||||
| 2010-09-30 | $58.48K 10-Q · filed 2011-11-21 | $585.65K derived: sum of 2 quarters · filed 2011-11-21 | $608.78K 10-Q · filed 2011-11-21 | |||||
| 2010-06-30 | $527.17K 10-Q · filed 2011-08-19 | $550.30K 10-Q · filed 2011-08-19 |