Income Tax Expense (Benefit) in USD of INNSUITES HOSPITALITY TRUST from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
INNSUITES HOSPITALITY TRUST quarterly and annual Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • INNSUITES HOSPITALITY TRUST Income Tax Expense (Benefit) for the quarter ending 30 Apr 2025 was $240.
  • INNSUITES HOSPITALITY TRUST annual Income Tax Expense (Benefit) for 2024 was $355.
  • INNSUITES HOSPITALITY TRUST annual Income Tax Expense (Benefit) for 2023 was $100.
  • INNSUITES HOSPITALITY TRUST annual Income Tax Expense (Benefit) for 2022 was $93,497, a 87% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

INNSUITES HOSPITALITY TRUST Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $240 01 Feb 2025 30 Apr 2025 10-Q 20 Jun 2025 2026 Q1
Q3 2018 $197,896 01 Aug 2018 31 Oct 2018 10-Q 27 Dec 2019 2020 Q3
Q2 2018 $209,831 -$60,169 -22% 01 May 2018 31 Jul 2018 10-Q 16 Sep 2019 2020 Q2
Q2 2017 $270,000 01 May 2017 31 Jul 2017 10-Q 14 Sep 2018 2019 Q2
Q1 2017 $60,000 01 Feb 2017 30 Apr 2017 10-Q 26 Jun 2018 2019 Q1
Q3 2016 $2,768 01 Aug 2016 31 Oct 2016 10-Q 15 Dec 2017 2018 Q3
Q2 2015 $30,000 -$19,260 -39% 01 May 2015 31 Jul 2015 10-Q 14 Sep 2016 2017 Q2
Q1 2015 $41,571 +$10,831 +35% 01 Feb 2015 30 Apr 2015 10-Q 14 Jun 2016 2017 Q1
Q2 2014 $49,260 01 May 2014 31 Jul 2014 10-Q 11 Sep 2015 2016 Q2
Q1 2014 $30,740 01 Feb 2014 30 Apr 2014 10-Q 12 Jun 2015 2016 Q1

INNSUITES HOSPITALITY TRUST Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $355 +$455 01 Feb 2024 31 Jan 2025 10-K 01 May 2025 2025 FY
2023 $100* +$93,397 01 Feb 2023 31 Jan 2024 10-K 01 May 2025 2025 FY
2022 $93,497 -$43,497 -87% 01 Feb 2022 31 Jan 2023 10-K 08 Apr 2024 2024 FY
2021 $50,000 +$18,661 +27% 01 Feb 2021 31 Jan 2022 10-K 02 May 2023 2023 FY
2020 $68,661 -$363,063 -123% 01 Feb 2020 31 Jan 2021 10-K 27 May 2022 2022 FY
2019 $294,402 -$113,325 -28% 01 Feb 2019 31 Jan 2020 10-K 17 May 2021 2021 FY
2018 $407,727 +$66,727 +20% 01 Feb 2018 31 Jan 2019 10-K 14 Aug 2020 2020 FY
2017 $341,000 +$568,568 01 Feb 2017 31 Jan 2018 10-K 19 Jun 2019 2019 FY
2016 $227,568 -$324,531 -335% 01 Feb 2016 31 Jan 2017 10-K 16 May 2018 2018 FY
2015 $96,963 -$101,684 -51% 01 Feb 2015 31 Jan 2016 10-K 01 May 2017 2017 FY
2014 $198,647 +$161,499 +435% 01 Feb 2014 31 Jan 2015 10-K 29 Apr 2016 2016 FY
2013 $37,148 01 Feb 2013 31 Jan 2014 10-K 30 Apr 2015 2015 FY
2010 $27,000 01 Feb 2010 31 Jan 2011 10-K 30 Apr 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.