Deferred Income Tax Expense (Benefit) in USD of AMREP CORP. from 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Amrep Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q2 2025.
  • Amrep Corp. Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2025 was $1.68M, a 71.1% increase year-over-year.
  • Amrep Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was $839K, a 42.3% decline from 2023.
  • Amrep Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.46M.
  • Amrep Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.8M, a 879% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

AMREP CORP. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $1.68M +$697K +71.1% May 1, 2025 Jul 31, 2025 10-Q 2025-09-09
Q2 2024 $980K +$344K +54.1% May 1, 2024 Jul 31, 2024 10-Q 2025-09-09
Q2 2023 $636K +$636K May 1, 2023 Jul 31, 2023 10-Q 2024-09-13
Q2 2022 $0 -$456K -100% May 1, 2022 Jul 31, 2022 10-Q 2022-09-07
Q2 2021 $456K +$269K +144% May 1, 2021 Jul 31, 2021 10-Q 2022-09-07
Q2 2020 $187K +$321K May 1, 2020 Jul 31, 2020 10-Q 2021-09-14
Q2 2019 -$134K -$27K -25.2% May 1, 2019 Jul 31, 2019 10-Q 2020-09-09
Q2 2018 -$107K May 1, 2018 Jul 31, 2018 10-Q 2019-09-11

AMREP CORP. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $839K -$616K -42.3% May 1, 2024 Apr 30, 2025 10-K 2025-07-25
2023 $1.46M +$15.2M May 1, 2023 Apr 30, 2024 10-K 2025-07-25
2022 -$13.8M -$15.5M -879% May 1, 2022 Apr 30, 2023 10-K 2024-07-23
2021 $1.77M -$728K -29.2% May 1, 2021 Apr 30, 2022 10-K 2023-07-25
2020 $2.49M +$4.29M May 1, 2020 Apr 30, 2021 10-K 2022-07-21
2019 -$1.8M -$1.5M -501% May 1, 2019 Apr 30, 2020 10-K 2021-07-27
2018 -$299K -$935K -147% May 1, 2018 Apr 30, 2019 10-K 2020-07-27
2017 $636K +$13K +2.09% May 1, 2017 Apr 30, 2018 10-K 2019-07-26
2016 $623K +$5.93M May 1, 2016 Apr 30, 2017 10-K 2018-07-20
2015 -$5.3M -$3.83M -260% May 1, 2015 Apr 30, 2016 10-K 2017-07-18
2014 -$1.47M -$1.79M -561% May 1, 2014 Apr 30, 2015 10-K 2016-07-29
2013 $319K +$1.96M May 1, 2013 Apr 30, 2014 10-K 2015-07-29
2012 -$1.64M -$999K -156% May 1, 2012 Apr 30, 2013 10-K 2014-07-29
2011 -$640K +$1.97M +75.5% May 1, 2011 Apr 30, 2012 10-K 2014-07-29
2010 -$2.61M May 1, 2010 Apr 30, 2011 10-K 2013-07-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.