INNSUITES HOSPITALITY TRUST Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2025.
  • Innsuites Hospitality Trust Income Tax Expense (Benefit) for the quarter ending April 30, 2025 was -$240.000.
  • Innsuites Hospitality Trust annual Income Tax Expense (Benefit) for 2024 was $355.000.
  • Innsuites Hospitality Trust annual Income Tax Expense (Benefit) for 2023 was -$100.000.
  • Innsuites Hospitality Trust annual Income Tax Expense (Benefit) for 2022 was -$93.5K, a 87% decline from 2021.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$240 Feb 1, 2025 Apr 30, 2025 10-Q 2025-06-20
Q3 2018 $198K Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-27
Q2 2018 $210K -$60.2K -22.3% May 1, 2018 Jul 31, 2018 10-Q 2019-09-16
Q2 2017 $270K May 1, 2017 Jul 31, 2017 10-Q 2018-09-14
Q1 2017 $60K Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-26
Q3 2016 $2.77K Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-15
Q2 2015 $30K -$19.3K -39.1% May 1, 2015 Jul 31, 2015 10-Q 2016-09-14
Q1 2015 $41.6K +$10.8K +35.2% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-14
Q2 2014 $49.3K May 1, 2014 Jul 31, 2014 10-Q 2015-09-11
Q1 2014 $30.7K Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.