Income Tax Expense (Benefit) in USD of Medicine Man Technologies, Inc. from Q3 2014 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
Medicine Man Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2014 to 2023.
  • Medicine Man Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $5.44M, a 2.71% decline year-over-year.
  • Medicine Man Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $19.7M, a 32.5% increase from 2022.
  • Medicine Man Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $14.9M, a 239% increase from 2021.
  • Medicine Man Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.4M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Medicine Man Technologies, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $5.44M -$152K -2.71% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $5.14M +$737K +16.7% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $4.66M +$3.4M +270% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q3 2022 $13.7M $5.59M +$4.28M +326% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $9.38M $4.41M +$4.18M +1828% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $5.2M $1.26M +$803K +176% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $4.4M $2.4M +$3.3M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-29
Q3 2021 $1.1M $1.31M +$1.31M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$214K $228K +$228K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$442K $457K +$457K Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-05-27
Q4 2020 -$899K -$899K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q1 2017 $0 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q/A 2017-05-18
Q4 2016 $0 $0 +$1.95K Oct 1, 2016 Dec 31, 2016 10-K 2017-04-17
Q3 2016 -$1.95K $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-14
Q2 2016 -$1.95K $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q/A 2016-08-19
Q1 2016 -$1.95K $0 -$14.4K -100% Jan 1, 2016 Mar 31, 2016 10-Q/A 2017-05-18
Q4 2015 $12.5K -$1.95K Oct 1, 2015 Dec 31, 2015 10-K 2017-04-17
Q3 2015 $0 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $0 Apr 1, 2015 Jun 30, 2015 10-Q/A 2016-08-19
Q1 2015 $14.4K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q3 2014 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12

Medicine Man Technologies, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $19.7M* +$4.84M +32.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-27
2022 $14.9M* +$10.5M +239% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-27
2021 $4.4M +$5.3M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2020 -$899K -$316K -54.2% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 -$583K -$1.17M -200% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $583K +$583K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2019-04-16
2016 $0 -$12.5K -100% Jan 1, 2016 Dec 31, 2016 10-K 2017-04-17
2015 $12.5K +$9.33K +297% Jan 1, 2015 Dec 31, 2015 10-K 2017-04-17
2014 $3.14K Jan 1, 2014 Dec 31, 2014 10-K 2016-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.