Comstock Holding Companies, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 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
Comstock Holding Companies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Comstock Holding Companies, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$4.97M, a 1761% decline year-over-year.
  • Comstock Holding Companies, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$3.84M, a 1142% decline year-over-year.
  • Comstock Holding Companies, Inc. annual Income Tax Expense (Benefit) for 2024 was -$3.84M, a 1142% decline from 2023.
  • Comstock Holding Companies, Inc. annual Income Tax Expense (Benefit) for 2023 was $368K, a 194% increase from 2022.
  • Comstock Holding Companies, Inc. annual Income Tax Expense (Benefit) for 2022 was $125K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q4 2024 -$3.84M -$4.97M -$4.7M -1761% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-21
Q3 2024 $868K $568K +$236K +71.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $632K $357K +$210K +143% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $422K $210K +$54K +34.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $368K -$267K -$434K -260% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-21
Q3 2023 $802K $332K +$270K +435% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $532K $147K -$205K -58.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $737K $156K +$612K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $125K $167K +$111K +198% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $14K $62K +$37K +148% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$23K $352K +$11.7M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$11.7M -$456K -$458K -22900% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 -$11.2M $56K +$46K +460% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-02-07
Q3 2021 -$11.3M $25K +$24K +2400% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$11.3M -$11.3M -$11.3M -87023% Apr 1, 2021 Jun 30, 2021 10-K/A 2024-02-07
Q1 2021 $26K $2K +$1K +100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $25K $10K +$8K +400% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $17K $1K +$1K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $16K $13K +$13K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $3K $1K +$1K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $2K $2K +$47K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 -$45K $0 +$528K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 -$573K $0 +$495K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$1.07M $0 -$6K -100% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-28
Q4 2018 -$1.06M -$45K -$54K -600% Oct 1, 2018 Dec 31, 2018 10-K 2020-04-15
Q3 2018 -$1.01M -$528K -$557K -1921% Jul 1, 2018 Sep 30, 2018 10-K 2020-04-15
Q2 2018 -$451K -$495K -$495K Apr 1, 2018 Jun 30, 2018 10-K 2020-04-15
Q1 2018 $44K $6K +$6K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $38K $9K +$11K Oct 1, 2017 Dec 31, 2017 10-K 2019-03-29
Q3 2017 $27K $29K +$29K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$2K $0 -$32K -100% Apr 5, 2017 Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $30K $0 -$25K -100% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-16
Q4 2016 $55K -$2K +$893K +99.8% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-20
Q3 2016 -$838K $0 -$36K -100% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-16
Q2 2016 -$802K $32K -$25K -43.9% Mar 31, 2016 Jun 30, 2016 10-Q 2016-08-15
Q1 2016 -$777K $25K -$45K -64.3% Dec 30, 2015 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 -$732K -$895K -$995K -995% Oct 1, 2015 Dec 31, 2015 10-K 2017-04-17
Q3 2015 $263K $36K -$101K -73.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $364K $57K $0 0% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $364K $70K -$4K -5.41% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $368K $100K -$49K -32.9% Oct 1, 2014 Dec 31, 2014 10-K 2016-04-04
Q3 2014 $417K $137K -$60K -30.5% Jul 1, 2014 Sep 30, 2014 10-Q/A 2015-11-17
Q2 2014 $477K $57K +$57K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $420K $74K +$74K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $346K $149K +$155K Oct 1, 2013 Dec 31, 2013 10-K 2015-04-15
Q3 2013 $191K $197K +$561K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 -$370K $0 +$1.2M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 -$1.57M $0 +$912K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$2.48M -$6K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 -$364K -$446K -544% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$1.2M -$1.2M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$912K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q3 2011 $82K +$82K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q/A 2011-12-01
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-12-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.