ETHEMA HEALTH Corp Quarterly Accrued Income Taxes, Noncurrent in USD from Q4 2021 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
ETHEMA HEALTH Corp quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q4 2021 to Q4 2022.
  • ETHEMA HEALTH Corp Accrued Income Taxes, Noncurrent for the quarter ending December 31, 2022 was $249K, a 62.3% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $249K -$410K -62.3% Dec 31, 2022 10-K 2024-05-07
Q4 2021 $659K Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.