Income Tax Expense (Benefit) of TREES Corp (Colorado) from 30 Jun 2010 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
TREES Corp (Colorado) quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2024.
  • TREES Corp (Colorado) Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $336,339.
  • TREES Corp (Colorado) annual Income Tax Expense (Benefit) for 2023 was $187,848, a 8.3% decline from 2022.
  • TREES Corp (Colorado) annual Income Tax Expense (Benefit) for 2022 was $204,917.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

TREES Corp (Colorado) Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $336,339 01 Jul 2024 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $1,190,087 01 Apr 2024 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $136,983 +$51,247 +60% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2024 2024 Q1
Q1 2023 $85,736 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024 2024 Q1
Q1 2013 $1,000 -$6,129 -86% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2013 2013 Q1
Q3 2012 $4,702 01 Jul 2012 30 Sep 2012 10-Q 11 Oct 2012 2012 Q3
Q2 2012 $988 -$2,364 -172% 01 Apr 2012 30 Jun 2012 10-Q 19 Jul 2013 2013 Q2
Q1 2012 $7,129 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q2 2011 $1,376 +$100 +7.8% 01 Apr 2011 30 Jun 2011 10-Q 20 Aug 2012 2012 Q2
Q3 2010 $783 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011 2011 Q3
Q2 2010 $1,276 01 Apr 2010 30 Jun 2010 10-Q/A 19 Aug 2011 2011 Q2

TREES Corp (Colorado) Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $187,848 -$17,069 -8.3% 01 Jan 2023 31 Dec 2023 10-K 10 Apr 2024 2023 FY
2022 $204,917 01 Jan 2022 31 Dec 2022 10-K 10 Apr 2024 2023 FY
2010 $1,318 01 Jan 2010 31 Dec 2010 10-K 30 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.