TRINITY PLACE HOLDINGS INC. Current State and Local Tax Expense (Benefit)
TRINITY PLACE HOLDINGS INC. (TPHS) reported Current State and Local Tax Expense (Benefit) of $218.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-03-24
- TRINITY PLACE HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2024 was $218.00K, a 19.13% increase from fiscal 2023.
- TRINITY PLACE HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2023 was $183.00K, a 36.46% decline from fiscal 2022.
- TRINITY PLACE HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2022 was $288.00K, a 8.68% increase from fiscal 2021.
- TRINITY PLACE HOLDINGS INC. current state and local tax expense (benefit) for fiscal 2021 was $265.00K, a 13.40% decline from fiscal 2020.
| Period end | Current State and Local Tax Expense (Benefit) 1 month | Current State and Local Tax Expense (Benefit) 8 month | Current State and Local Tax Expense (Benefit) 10 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $218.00K 10-K · filed 2025-03-24 | ||||
| 2023-12-31 | $183.00K 10-K · filed 2025-03-24 | ||||
| 2022-12-31 | $288.00K 10-K · filed 2025-03-24 | ||||
| 2021-12-31 | $265.00K 10-K · filed 2024-03-29 | ||||
| 2020-12-31 | $306.00K 10-K · filed 2023-03-31 | ||||
| 2019-12-31 | $128.00K 10-K/A · filed 2022-10-05 | ||||
| 2018-12-31 | $290.00K 10-K · filed 2021-03-31 | ||||
| 2017-12-31 | $171.00K 10-K · filed 2020-03-13 | $38.00K 10-K · filed 2018-03-15 | |||
| 2016-12-31 | $216.00K 10-K · filed 2019-03-18 | $26.00K 10-K · filed 2017-03-15 | |||
| 2015-12-31 | $41.00K 10-K · filed 2018-03-15 | ||||
| 2015-02-28 | $2.00K 10-KT · filed 2016-03-14 | ||||
| 2011-10-29 | $138.00K 10-K · filed 2013-05-31 | ||||
| 2011-02-26 | $62.00K 10-K · filed 2013-05-31 |