Cronos Group Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Cronos Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q3 2024.
  • Cronos Group Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.71M, a 116% decline year-over-year.
  • Cronos Group Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$5.8M, a 120% decline year-over-year.
  • Cronos Group Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.23M, a 109% decline from 2022.
  • Cronos Group Inc. annual Income Tax Expense (Benefit) for 2022 was $34.2M.
  • Cronos Group Inc. annual Income Tax Expense (Benefit) for 2021 was -$431K, a 132% 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
Q3 2024 -$5.8M -$2.71M -$1.45M -116% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$4.35M -$2.17M -$1.99M -1108% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$2.35M -$558K +$878K +61.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$3.23M -$360K -$32.4M -101% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $29.1M -$1.25M -$3.37M -159% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $32.5M -$180K +$128K +41.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $32.4M -$1.44M -$1.8M -497% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $34.2M $32M +$32.3M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $1.9M $2.12M +$2.28M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$377K -$308K -$308K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$69K $362K +$362K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$431K -$272K -$631K -176% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $200K -$159K -$1.15M -116% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $1.35M $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $1.35M $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $1.35M $359K +$417K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $930K $988K +$930K +1603% Jul 1, 2020 Sep 30, 2020 10-Q 2022-02-18
Q2 2020 $0 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $0 -$58K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $58K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.