Charlie's Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2016 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
Charlie's Holdings, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2016 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 +$92K Jan 1, 2023 Dec 31, 2023 10-K 2024-04-15
2022 -$92K -$434K -127% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-15
2021 $342K +$342K Jan 1, 2021 Dec 31, 2021 10-K 2023-04-17
2020 $0 -$29K -100% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-12
2019 $29K +$29K Jan 1, 2019 Dec 31, 2019 10-K 2021-04-05
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2020-04-14
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 $0 Jan 1, 2016 Dec 31, 2016 10-K 2018-06-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.