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Net income (loss)
attributable to common...
-$12,427,540
(-861.55%↓ Y/Y)
Noncontrolling interest in
subsidiary (income) loss
-$5,877,898
(-226.03%↓ Y/Y)
Federal income tax at
statutory rate
-$3,860,787
(-698.89%↓ Y/Y)
Equity investment
$389,211
Permanent differences
-$57,888
(-195.08%↓ Y/Y)
Provision to return
adjustments
-$7,908
(99.28%↑ Y/Y)
Net (loss) income
-$18,305,438
Income tax benefit
-$79,258
(71.16%↑ Y/Y)
State tax income
taxes, net of federal...
$1,970,822
(1517.92%↑ Y/Y)
Non-controlling interest
-$1,234,359
(-209.58%↓ Y/Y)
Federal nol
carryforward adjustment
$644,756
Valuation allowance
$304,732
(1819.33%↑ Y/Y)
Other
$81,867
(-20.31%↓ Y/Y)
Total
-$18,384,696
Equity in income of
unconsolidated affiliates
$6,544,671
(137.87%↑ Y/Y)
Interest and dividend
income
$1,203,092
(-13.19%↓ Y/Y)
Revenues-Billboard Rentals
$45,851,335
Revenues-Broadband Services
$41,194,668
Premiums earned
$23,182,446
Investment and other income
$2,090,729
Insurance commissions
$2,057,170
Other investment
income (loss)
-$19,874,269
(-168.39%↓ Y/Y)
Segment (loss) income
from operations
-$3,928,147
(53.61%↑ Y/Y)
Interest expense
$2,330,043
(45.79%↑ Y/Y)
Total revenues
$114,376,348
Total costs and
expenses
$118,304,495
(gain) loss on
disposition of assets
$35,839
Employee costs
$34,284,576
Depreciation
$17,020,257
General and
administrative
$15,882,612
Cost of revenues
(exclusive of depreciation...
$14,931,320
Cost of revenues
(exclusive of depreciation...
$14,432,722
Cost of revenues
(exclusive of depreciation...
$9,701,996
Amortization
$7,751,053
Professional fees
$4,117,922
Accretion
$217,876
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Income Statement
source: myfinsight.com
BOSTON OMAHA Corp (BOC)
BOSTON OMAHA Corp (BOC)