INDEPENDENCE TAX CREDIT PLUS LP IV Financial Statements (2026 and earlier)
Company Profile
| Business Address |
100 CHURCH STREET, 15TH FLOOR NEW YORK, NY 10007 |
| State of Incorp. | DE |
| Fiscal Year End | March 31 |
| Industry (SIC) | 65 - Real Estate (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) (USD)Annual | Quarterly
| 9/30/2017 Q2 | 6/30/2017 Q1 | 3/31/2017 Q4 | 12/31/2016 Q3 | 9/30/2016 Q2 | 6/30/2016 Q1 | 3/31/2016 Q4 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 1,896,994 | 1,841,212 | 2,092,918 | 2,626,301 | 823,225 | 867,364 | |||
| Cash and cash equivalent | 1,896,994 | 1,841,212 | 2,092,918 | 2,626,301 | 823,225 | 867,364 | |||
| Total current assets: | 1,896,994 | 1,841,212 | 2,092,918 | 2,626,301 | 823,225 | 867,364 | |||
| Noncurrent Assets | |||||||||
| Property, plant and equipment | 51,133 | 51,677 | 179,049 | 181,152 | |||||
| Regulated entity, other noncurrent assets | 17,290 | ||||||||
| Total noncurrent assets: | 68,423 | 51,677 | 179,049 | 181,152 | |||||
| Other undisclosed assets | 10,944 | 561,295 | 561,552 | 245,394 | 684,567 | 804,969 | |||
| TOTAL ASSETS: | 1,907,938 | 2,470,930 | 2,654,470 | 2,923,372 | 1,686,841 | 1,853,485 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Debt | 8,000 | 30,000 | |||||||
| Total current liabilities: | 8,000 | 30,000 | |||||||
| Noncurrent Liabilities | |||||||||
| Other undisclosed liabilities | 77,149 | 1,886,730 | 1,953,680 | 1,956,321 | 5,847,229 | 5,877,130 | |||
| Total liabilities: | 77,149 | 1,894,730 | 1,953,680 | 1,956,321 | 5,847,229 | 5,907,130 | |||
| Equity | |||||||||
| Equity, attributable to noncontrolling interest | 136,181 | ||||||||
| Other undisclosed equity | 1,830,789 | 576,200 | 700,790 | 967,051 | (4,160,388) | (4,189,826) | |||
| Total equity: | 1,830,789 | 576,200 | 700,790 | 967,051 | (4,160,388) | (4,053,645) | |||
| TOTAL LIABILITIES AND EQUITY: | 1,907,938 | 2,470,930 | 2,654,470 | 2,923,372 | 1,686,841 | 1,853,485 | |||
Income Statement (P&L) (USD)Annual | Quarterly
| 9/30/2017 Q2 | 6/30/2017 Q1 | 3/31/2017 Q4 | 12/31/2016 Q3 | 9/30/2016 Q2 | 6/30/2016 Q1 | 3/31/2016 Q4 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 10 | 101,353 | 430,405 | 437,441 | ||||
| Revenue, net | 408,138 | |||||||
| Cost of revenue (Cost of Product and Service Sold) | (31,046) | (74,394) | (56,671) | |||||
| Gross profit: | 70,307 | 356,011 | 380,770 | |||||
| Operating expenses | (95,980) | 619,493 | (276,566) | (537,148) | ||||
| Other undisclosed operating income | 10 | |||||||
| Operating income (loss): | (95,980) | 619,503 | (276,566) | 70,307 | (181,137) | 380,770 | ||
| Interest and debt expense | (288) | (15,338) | (42,896) | 127,595 | ||||
| Other undisclosed loss from continuing operations before equity method investments, income taxes | (3,712) | |||||||
| Income (loss) from continuing operations before equity method investments, income taxes: | (96,268) | 615,791 | (276,566) | 54,969 | (224,033) | 508,365 | ||
| Other undisclosed income from continuing operations before income taxes | 288 | |||||||
| Income (loss) from continuing operations: | (95,980) | 615,791 | (276,566) | 54,969 | (224,033) | 508,365 | ||
| Income (loss) before gain (loss) on sale of properties: | 1,254,589 | 602,007 | (266,259) | 5,355,737 | (224,033) | 372,184 | ||
| Income (loss) from discontinued operations | 1,350,569 | (13,784) | 10,307 | 5,300,768 | (136,181) | |||
| Other undisclosed net income (loss) | (726,597) | (228,298) | 117,290 | (416,482) | ||||
| Net income (loss): | 1,254,589 | (124,590) | (266,259) | 5,127,439 | (106,743) | (44,298) | ||
| Net income (loss) attributable to noncontrolling interest | (263,608) | (110) | 131,924 | (205) | 134,659 | |||
| Other undisclosed net income attributable to parent | 55,261 | 263,772 | ||||||
| Net income (loss) available to common stockholders, diluted: | 1,309,850 | (124,426) | (266,369) | 5,259,363 | (106,948) | 90,361 | ||
Comprehensive Income (USD)Annual | Quarterly
| 9/30/2017 Q2 | 6/30/2017 Q1 | 3/31/2017 Q4 | 12/31/2016 Q3 | 9/30/2016 Q2 | 6/30/2016 Q1 | 3/31/2016 Q4 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | 1,254,589 | (124,590) | (266,259) | 5,127,439 | (106,743) | (44,298) | ||
| Comprehensive income (loss): | 1,254,589 | (124,590) | (266,259) | 5,127,439 | (106,743) | (44,298) | ||
| Comprehensive income (loss), net of tax, attributable to noncontrolling interest | (263,608) | (110) | 131,924 | (205) | 134,659 | |||
| Comprehensive income (loss), net of tax, attributable to parent: | 1,254,589 | (388,198) | (266,369) | 5,259,363 | (106,948) | 90,361 | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.