ETHEMA HEALTH Corp Quarterly Income Tax Expense (Benefit) in USD from Q3 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ETHEMA HEALTH Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q4 2023.
  • ETHEMA HEALTH Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $641K.
  • ETHEMA HEALTH Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $392K.
  • ETHEMA HEALTH Corp annual Income Tax Expense (Benefit) for 2023 was $392K.
  • 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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $392K $641K +$804K Oct 1, 2023 Dec 31, 2023 10-K 2024-05-07
Q3 2023 -$412K -$15.5K -$60.2K -135% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$352K -$219K -$244K -988% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q1 2023 -$108K -$13.8K +$4.49K +24.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-31
Q4 2022 -$112K -$163K Oct 1, 2022 Dec 31, 2022 10-K 2024-05-07
Q3 2022 $44.7K +$63.4K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $24.7K Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-15
Q1 2022 -$18.3K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
Q3 2021 -$18.8K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.