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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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ETHEMA HEALTH Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q3 2025.
- ETHEMA HEALTH Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$13.4K.
- ETHEMA HEALTH Corp annual Income Tax Expense (Benefit) for 2023 was -$392K, a 249% decline from 2022.
- ETHEMA HEALTH Corp annual Income Tax Expense (Benefit) for 2022 was -$112K, a 140% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)