ETHEMA HEALTH Corp Annual Income Tax Expense (Benefit) in USD from 2021 to 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 2021 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $392K +$504K Jan 1, 2023 Dec 31, 2023 10-K 2024-05-07
2022 -$112K -$393K -140% Jan 1, 2022 Dec 31, 2022 10-K 2024-05-07
2021 $281K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.