GTJ REIT, INC.: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2009-01-01 to 2024-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• GTJ REIT, INC.: total assets
• GTJ REIT, INC.: total liabilities
• GTJ REIT, INC.: stockholders equity
• GTJ REIT, INC.: cash and cash equivalents
• GTJ REIT, INC.: net income or loss
• GTJ REIT, INC.: operating cash flow
• GTJ REIT, INC.: capital expenditure payments
• GTJ REIT, INC.: revenue
• GTJ REIT, INC.: financing cash flow
• GTJ REIT, INC.: investing cash flow
• GTJ REIT, INC.: basic weighted-average shares
• GTJ REIT, INC.: diluted weighted-average shares
• GTJ REIT, INC.: basic earnings per share
• GTJ REIT, INC.: diluted earnings per share
• GTJ REIT, INC.: net property, plant and equipment
• GTJ REIT, INC.: share-based compensation expense
• GTJ REIT, INC.: operating income or loss
• GTJ REIT, INC.: interest expense
• GTJ REIT, INC.: common-stock repurchase payments
• GTJ REIT, INC.: operating expenses
• GTJ REIT, INC.: common shares outstanding
• GTJ REIT, INC.: accumulated other comprehensive income or loss
• GTJ REIT, INC.: total equity including noncontrolling interests
• GTJ REIT, INC.: operating lease right-of-use asset
• GTJ REIT, INC.: operating lease liability
• GTJ REIT, INC.: long-term debt
• GTJ REIT, INC.: net intangible assets excluding goodwill
• GTJ REIT, INC.: profit or loss including noncontrolling interests
• GTJ REIT, INC.: comprehensive income or loss
• GTJ REIT, INC.: net income available to common stockholders
• GTJ REIT, INC.: general and administrative expense
• GTJ REIT, INC.: depreciation expense
• GTJ REIT, INC.: depreciation, depletion and amortization
• GTJ REIT, INC.: amortization of intangible assets
• GTJ REIT, INC.: other nonoperating income or expense
• GTJ REIT, INC.: nonoperating income or expense
• GTJ REIT, INC.: interest paid, net
• GTJ REIT, INC.: change in accounts receivable

Inspect the source

Entity

GTJ REIT, INC. / CIK 0001368757

Captured

2026-09-21T17:19:11.584Z

SEC response SHA-256

4f5d47878f4c3e6932072118f54d4c6c47357f558d40af2ffb07d858c7fabf8c

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001368757.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))