TRINITY PLACE HOLDINGS INC. Deferred Income Tax Expense (Benefit)
TRINITY PLACE HOLDINGS INC. (TPHS) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-03-24
- TRINITY PLACE HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2011-02-26 was -$10.61M.
- TRINITY PLACE HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2010-11-27 was -$3.77M.
- TRINITY PLACE HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- TRINITY PLACE HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- TRINITY PLACE HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
- TRINITY PLACE HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 10 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-24 | ||||||
| 2023-12-31 | $0.00 10-K · filed 2025-03-24 | ||||||
| 2022-12-31 | $0.00 10-K · filed 2025-03-24 | ||||||
| 2021-12-31 | $0.00 10-K · filed 2024-03-29 | ||||||
| 2020-12-31 | $0.00 10-K · filed 2023-03-31 | ||||||
| 2019-12-31 | $0.00 10-K/A · filed 2022-10-05 | ||||||
| 2018-12-31 | $0.00 10-K · filed 2021-03-31 | ||||||
| 2017-12-31 | -$3.18M 10-K · filed 2020-03-13 | ||||||
| 2016-12-31 | $0.00 10-K · filed 2019-03-18 | ||||||
| 2015-12-31 | $0.00 10-K · filed 2018-03-15 | ||||||
| 2015-02-28 | $0.00 10-KT · filed 2016-03-14 | ||||||
| 2011-10-29 | $46.27M 10-Q · filed 2013-01-08 | ||||||
| 2011-08-27 | -$6.62M 10-Q/A · filed 2012-11-05 | ||||||
| 2011-02-26 | -$10.61M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-31 | -$14.38M derived: sum of 2 quarters · filed 2013-05-31 | -$22.24M 10-K · filed 2013-05-31 | ||||
| 2010-11-27 | -$3.77M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-01-10 | -$11.63M 10-Q · filed 2012-01-10 | |||||
| 2010-08-28 | -$7.86M 10-Q/A · filed 2011-11-08 | ||||||
| 2010-02-27 | -$9.32M 10-K · filed 2012-05-25 |