Moody National REIT II, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Moody National REIT II, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2024.
  • Moody National REIT II, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $4.31M.
  • Moody National REIT II, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $2.3M.
  • Moody National REIT II, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $2.3M.
  • Moody National REIT II, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.97M, a 5.92% decline from 2022.
  • Moody National REIT II, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.81M, a 38.1% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.3M +$5.28M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 -$2.97M -$166K -5.92% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-11
2022 -$2.81M +$1.72M +38.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-11
2021 -$4.53M +$2.13M +32% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2020 -$6.66M -$4.55M -215% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
2019 -$2.11M -$918K -76.9% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 -$1.19M -$1.8M -296% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $610K +$614K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-29
2016 -$4K +$2K +33.3% Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 -$6K Jan 1, 2015 Dec 31, 2015 10-K 2017-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.