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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Lightstone Value Plus REIT IV, Inc. quarterly Income Tax Expense (Benefit) history and change rate from Q1 2023 to Q1 2025.
- Lightstone Value Plus REIT IV, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $35K, a 119% increase year-over-year.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)