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American Realty Investors (ARL) Tax Provisions (2016 - 2025)

American Realty Investors (ARL) has 12 years of Tax Provisions data on record, last reported at -$960000.0 in Q4 2023.

  • For Q4 2023, Tax Provisions fell 105.82% year-over-year to -$960000.0; the TTM value through Dec 2023 reached $1.5 million, down 98.52%, while the annual FY2024 figure was -$3.6 million, 347.73% down from the prior year.
  • Tax Provisions reached -$960000.0 in Q4 2023 per ARL's latest filing, down from $1.1 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $81.5 million in Q3 2022 and bottomed at -$1.8 million in Q2 2021.
  • Average Tax Provisions over 4 years is $6.5 million, with a median of $49000.0 recorded in 2020.
  • Peak YoY movement for Tax Provisions: plummeted 3857.14% in 2021, then soared 13379.01% in 2022.
  • A 4-year view of Tax Provisions shows it stood at -$493000.0 in 2020, then surged by 222.72% to $605000.0 in 2021, then soared by 2625.95% to $16.5 million in 2022, then crashed by 105.82% to -$960000.0 in 2023.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$960000.0 in Q4 2023, $1.1 million in Q3 2023, and $49000.0 in Q2 2023.