Comstock Holding Companies, Inc. 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
Comstock Holding Companies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.84M -$4.2M -1142% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-21
2023 $368K +$243K +194% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-21
2022 $125K +$11.3M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-21
2021 -$11.2M -$11.2M -44968% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-02-07
2020 $25K +$23K +1150% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $2K +$1.06M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 -$1.06M -$1.1M -2895% Jan 1, 2018 Dec 31, 2018 10-K 2020-04-15
2017 $38K -$17K -30.9% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-29
2016 $55K +$787K Jan 1, 2016 Dec 31, 2016 10-K 2018-04-20
2015 -$732K -$1.1M -299% Jan 1, 2015 Dec 31, 2015 10-K 2017-04-17
2014 $368K +$22K +6.36% Jan 1, 2014 Dec 31, 2014 10-K 2016-04-04
2013 $346K +$2.83M Jan 1, 2013 Dec 31, 2013 10-K 2015-04-15
2012 -$2.48M -$2.45M -7427% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 -$33K -$44K -400% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-27
2010 $11K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.