Retail Value Inc.: income_tax_expense
| Value | {"amount": 858000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} |
|---|---|
| Period | 2020-01-01 – 2020-12-31 |
| Status | current |
| Entity | Retail Value Inc. |
Provenance
Source: SEC EDGAR CompanyFacts (US-PD-17USC105)
Reference:
Retrieved: 2026-08-19T17:43:36.070759+02:00
Raw response sha256:
Also addressable by official identifiers:
Cite as: FACTANKER, https://factanker.com/fact/14e51a65-9017-4006-923a-a9e96cc08c55
Source: SEC EDGAR CompanyFacts (US-PD-17USC105)
Reference:
0001564590-22-006922Retrieved: 2026-08-19T17:43:36.070759+02:00
Raw response sha256:
f7bde1a401b286c74a2fd824ee1df541…Also addressable by official identifiers:
https://factanker.com/fact/sec/cik-0001735184/income-tax-expense/2020-12-31 (CIK, metric, reporting date)Cite as: FACTANKER, https://factanker.com/fact/14e51a65-9017-4006-923a-a9e96cc08c55
History
- supersedes {"amount": 1392000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} (evidence 0001564590-21-011897)