GROWLIFE, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Growlife, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2022.
  • Growlife, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $78K, a 165% increase year-over-year.
  • Growlife, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was -$82.1K.
  • Growlife, Inc. annual Income Tax Expense (Benefit) for 2021 was $22.6K, a 90.3% decline from 2020.
  • Growlife, Inc. annual Income Tax Expense (Benefit) for 2020 was $232K.
  • Growlife, Inc. annual Income Tax Expense (Benefit) for 2019 was -$118K.
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
Q3 2022 -$82.1K $78K +$48.6K +165% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-21
Q2 2022 -$131K -$111K -$325K -152% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-22
Q1 2022 $194K $35K +$172K Jan 1, 2022 Mar 31, 2022 10-Q/A 2022-06-03
Q4 2021 $22.6K -$84.1K Oct 1, 2021 Dec 31, 2021 10-K 2022-05-16
Q3 2021 $29.4K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 $214K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 -$137K Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-06-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.