Charlie's Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2021 to Q3 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
Charlie's Holdings, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q3 2023.
  • Charlie's Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $0.000, a 100% decline year-over-year.
  • Charlie's Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Charlie's Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$92K, a 127% decline from 2021.
  • Charlie's Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $342K.
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
Q3 2023 $0 -$45K -100% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q3 2022 $45K +$45K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.