Avenir Wellness Solutions, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Avenir Wellness Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2019 to Q3 2024.
  • Avenir Wellness Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Avenir Wellness Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $0.000.
  • Avenir Wellness Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was -$3K, a 92.9% increase from 2022.
  • Avenir Wellness Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was -$42K.
  • Avenir Wellness Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $0 $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-19
Q2 2024 $0 $3K +$3K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$3K $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-30
Q4 2023 -$3K -$3K Oct 1, 2023 Dec 31, 2023 10-K 2024-05-17
Q3 2023 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-19
Q2 2023 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-30
Q3 2022 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q/A 2024-10-09
Q4 2021 $0 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2023-07-28
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q/A 2024-10-09
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q/A 2024-10-09
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q/A 2024-10-09
Q4 2020 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2022-04-01
Q3 2020 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q/A 2024-10-09
Q2 2020 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q/A 2024-10-09
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q3 2019 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.