INNSUITES HOSPITALITY TRUST Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

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 2010 to 2024.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $355 +$455 Feb 1, 2024 Jan 31, 2025 10-K 2025-05-01
2023 -$100* +$93.4K Feb 1, 2023 Jan 31, 2024 10-K 2025-05-01
2022 -$93.5K -$43.5K -87% Feb 1, 2022 Jan 31, 2023 10-K 2024-04-08
2021 -$50K +$18.7K +27.2% Feb 1, 2021 Jan 31, 2022 10-K 2023-05-02
2020 -$68.7K -$363K -123% Feb 1, 2020 Jan 31, 2021 10-K 2022-05-27
2019 $294K -$113K -27.8% Feb 1, 2019 Jan 31, 2020 10-K 2021-05-17
2018 $408K +$66.7K +19.6% Feb 1, 2018 Jan 31, 2019 10-K 2020-08-14
2017 $341K +$569K Feb 1, 2017 Jan 31, 2018 10-K 2019-06-19
2016 -$228K -$325K -335% Feb 1, 2016 Jan 31, 2017 10-K 2018-05-16
2015 $97K -$102K -51.2% Feb 1, 2015 Jan 31, 2016 10-K 2017-05-01
2014 $199K +$161K +435% Feb 1, 2014 Jan 31, 2015 10-K 2016-04-29
2013 $37.1K Feb 1, 2013 Jan 31, 2014 10-K 2015-04-30
2010 $27K Feb 1, 2010 Jan 31, 2011 10-K 2012-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.