Moody National REIT II, Inc. Annual Current Income Tax Expense (Benefit) in USD from 2017 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Moody National REIT II, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Moody National REIT II, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $30K, a 25% increase year-over-year.
  • Moody National REIT II, Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $156K, a 7.14% decline year-over-year.
  • Moody National REIT II, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $161K, a 10.3% increase from 2022.
  • Moody National REIT II, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $146K.
  • Moody National REIT II, Inc. annual Current Income Tax Expense (Benefit) for 2021 was -$17K, a 116% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $161K +$15K +10.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-11
2022 $146K +$163K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-11
2021 -$17K -$124K -116% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2020 $107K -$76K -41.5% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
2019 $183K +$25K +15.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $158K +$102K +182% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $56K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.