Medicine Man Technologies, Inc. Annual Income Tax Expense (Benefit) in USD from 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. annual/quarterly Income Tax Expense (Benefit) history and growth rate from 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
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.