TREES Corp (Colorado) Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • TREES Corp (Colorado) Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$336K.
  • TREES Corp (Colorado) annual Income Tax Expense (Benefit) for 2023 was $188K, a 8.33% decline from 2022.
  • TREES Corp (Colorado) annual Income Tax Expense (Benefit) for 2022 was $205K.
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 2024 -$336K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $1.19M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $137K +$51.2K +59.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q1 2023 $85.7K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q1 2013 $1K -$6.13K -86% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-09
Q3 2012 -$4.7K Jul 1, 2012 Sep 30, 2012 10-Q 2012-10-11
Q2 2012 -$988 -$2.36K -172% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-19
Q1 2012 $7.13K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q2 2011 $1.38K +$100 +7.84% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-20
Q3 2010 $783 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $1.28K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.