Unrivaled Brands, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Unrivaled Brands, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2023.
  • Unrivaled Brands, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $0.000.
  • Unrivaled Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.12M, a 833% decline from 2021.
  • Unrivaled Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $835K.
  • Unrivaled Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $0.000.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $0 +$1.69M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q1 2022 -$1.69M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.