Unrivaled Brands, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 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
Unrivaled Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q3 2023.
  • Unrivaled Brands, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $309K.
  • Unrivaled Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $3.64M.
  • Unrivaled Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was -$2.78M, a 254% decline from 2021.
  • Unrivaled Brands, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.8M.
  • Unrivaled Brands, Inc. annual Income Tax Expense (Benefit) for 2020 was $0.000.
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 2023 $3.64M $309K +$3.76M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$115K -$125K +$323K +72.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 -$438K $658K +$2.35M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q4 2022 -$2.78M $2.8M +$1M +55.5% Oct 1, 2022 Dec 31, 2022 10-K 2023-04-10
Q3 2022 -$3.78M -$3.45M -$3.45M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$334K -$448K -$448K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $114K -$1.69M -$1.69M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $1.8M $1.8M Oct 1, 2021 Dec 31, 2021 10-K 2023-04-10
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-18
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2016 -$791K -$827K -2303% Oct 1, 2016 Dec 31, 2016 10-K/A 2018-06-12
Q3 2016 $410K +$407K +13577% Jul 1, 2016 Sep 30, 2016 10-K/A 2018-06-12
Q2 2016 $381K +$378K +12286% Apr 1, 2016 Jun 30, 2016 10-K/A 2018-06-12
Q4 2015 $44K $35.9K Oct 1, 2015 Dec 31, 2015 10-K/A 2018-06-12
Q3 2015 $3K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $3.08K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $2K Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-15
Q2 2013 $1.65K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2012 $878 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-20
Q2 2011 $800 Apr 1, 2011 Jun 30, 2011 10-Q/A 2013-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.