Income Tax Expense (Benefit) in USD of Can B Corp from 2015 to 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
Can B Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from 2015 to 2023.
  • Can B Corp Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $9.6K.
  • Can B Corp annual Income Tax Expense (Benefit) for 2023 was $9.6K, a 1110% increase from 2022.
  • Can B Corp annual Income Tax Expense (Benefit) for 2022 was $793.000, a 26.2% decline from 2021.
  • Can B Corp annual Income Tax Expense (Benefit) for 2021 was $1.08K, a 67.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 (%)

Can B Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $9.6K 01 Jan 2023 31 Mar 2023 10-Q/A 17 Jul 2024
Q4 2021 $1.08K -$9 -$143 -107% 01 Oct 2021 31 Dec 2021 10-K 17 Apr 2023
Q3 2021 $1.22K -$85 -$2.03K -104% 01 Jul 2021 30 Sep 2021 10-Q 21 Nov 2022
Q2 2021 $3.25K $1.04K +$769 +280% 01 Apr 2021 30 Jun 2021 10-Q 22 Aug 2022
Q1 2021 $2.48K $125 -$825 -86.8% 01 Jan 2021 31 Mar 2021 10-Q 17 May 2022
Q4 2020 $3.3K $134 01 Oct 2020 31 Dec 2020 10-K 15 Apr 2022
Q3 2020 $1.95K 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $275 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $950 01 Jan 2020 31 Mar 2020 10-Q 21 May 2021
Q1 2018 $85.6K +$77.2K +915% 01 Jan 2018 31 Mar 2018 10-Q 17 May 2018
Q1 2017 $8.44K +$59K 01 Jan 2017 31 Mar 2017 10-Q 17 May 2018
Q1 2016 -$50.6K 01 Jan 2016 31 Mar 2016 10-Q 16 May 2017

Can B Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9.6K +$8.8K +1110% 01 Jan 2023 31 Dec 2023 10-K 15 Apr 2024
2022 $793 -$282 -26.2% 01 Jan 2022 31 Dec 2022 10-K 15 Apr 2024
2021 $1.08K -$2.23K -67.5% 01 Jan 2021 31 Dec 2021 10-K 17 Apr 2023
2020 $3.3K +$1.22K +58.5% 01 Jan 2020 31 Dec 2020 10-K 15 Apr 2022
2019 $2.08K 01 Jan 2019 31 Dec 2019 10-K 14 Apr 2021
2017 -$749K -$516K -222% 01 Jan 2017 31 Dec 2017 10-K 06 Apr 2018
2016 -$233K +$1.02M +81.5% 01 Jan 2016 31 Dec 2016 10-K 06 Apr 2018
2015 -$1.26M 01 Jan 2015 31 Dec 2015 10-K 10 Apr 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.