-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
CLS Holdings USA, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
- CLS Holdings USA, Inc. Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $525K, a 9.92% increase year-over-year.
- CLS Holdings USA, Inc. Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $2.19M, a 0.72% increase year-over-year.
- CLS Holdings USA, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.15M, a 3.3% decline from 2022.
- CLS Holdings USA, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.22M, a 8.78% increase from 2021.
- CLS Holdings USA, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.04M, a 18% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)