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Income Tax Provision | 9 Months Ended
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Sep. 30, 2024
Income Tax Disclosure [Abstract] |
Income Taxes | 21. Income Taxes The Partnership recognizes current income tax expense for federal, state, and local income taxes incurred by the Greens Hold Co, which owned The 50/50 MF Property until December 2022, and also owns certain property loans and real estate. The following table summarizes income tax expense (benefit) for the three and nine months ended September 30, 2024 and 2023:
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Current income tax expense (benefit) |  | $ | (1,016 | ) |  | $ | 7,275 |  |  | $ | (5,222 | ) |  | $ | 15,539 |
Deferred income tax expense (benefit) |  |  | (951 | ) |  |  | (1,103 | ) |  |  | 1,271 |  |  |  | (3,158 | )
Total income tax expense (benefit) |  | $ | (1,967 | ) |  | $ | 6,172 |  |  | $ | (3,951 | ) |  | $ | 12,381 |
The Partnership evaluated whether it is more likely than not that its deferred income tax assets will be realizable. There was no valuation allowance recorded as of September 30, 2024 and December 31, 2023.

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