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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)