Unrivaled Brands, Inc. Annual Income Tax Expense (Benefit) in USD from 2011 to 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
Unrivaled Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$2.78M -$4.59M -254% Jan 1, 2022 Dec 31, 2022 10-K 2023-04-10
2021 $1.8M +$1.8M Jan 1, 2021 Dec 31, 2021 10-K 2023-04-10
2020 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-04-15
2017 -$347K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2015 $44K +$30.5K +227% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-06-12
2014 $13.5K +$11.8K +715% Jan 1, 2014 Dec 31, 2014 10-K 2015-03-27
2013 $1.65K +$771 +87.7% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-27
2012 $879 -$1.24K -58.5% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $2.12K Jan 1, 2011 Dec 31, 2011 10-K/A 2013-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.