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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 annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q2 2023.
- ETHEMA HEALTH Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was -$219K, a 988% decline year-over-year.
- ETHEMA HEALTH Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was -$352K.
- 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 (%)