TRANSCONTINENTAL REALTY INVESTORS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TRANSCONTINENTAL REALTY INVESTORS, INC. (TCI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$720.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2022-03-29
- TRANSCONTINENTAL REALTY INVESTORS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$720.00K, a 155.09% decline from fiscal 2020.
- TRANSCONTINENTAL REALTY INVESTORS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $1.31M.
- TRANSCONTINENTAL REALTY INVESTORS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- TRANSCONTINENTAL REALTY INVESTORS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $23.68M, a 134.82% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | -$720.00K 10-K · filed 2022-03-29 | |
| 2020-12-31 | $1.31M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-29 | |
| 2018-12-31 | $23.68M 10-K · filed 2021-03-26 | |
| 2017-12-31 | $10.08M 10-K · filed 2020-03-30 | |
| 2016-12-31 | $3.11M 10-K · filed 2017-03-31 | |
| 2015-12-31 | $5.55M 10-K · filed 2017-03-31 | $2.52M 10-K · filed 2016-03-30 |
| 2014-12-31 | $2.96M 10-K · filed 2017-03-31 | -$23.90M 10-K · filed 2015-03-31 |
| 2013-12-31 | $2.14M 10-K · filed 2016-03-30 | -$33.56M 10-K · filed 2015-03-31 |
| 2012-12-31 | -$3.83M 10-K · filed 2015-03-31 |
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