Can B Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 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 annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2023.
  • Can B Corp Income Tax Expense (Benefit) for the quarter ending March 31, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $9.6K Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-07-17
Q4 2021 $1.08K -$9 -$143 -107% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $1.22K -$85 -$2.03K -104% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 $3.25K $1.04K +$769 +280% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 $2.48K $125 -$825 -86.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-17
Q4 2020 $3.3K $134 Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 $1.95K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $275 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $950 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-21
Q1 2018 $85.6K +$77.2K +915% Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-17
Q1 2017 $8.44K +$59K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-17
Q1 2016 -$50.6K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.