Cronos Group Inc. Annual Income Tax Expense (Benefit) in USD from 2017 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
Cronos Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.23M -$37.4M -109% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $34.2M +$34.6M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$431K -$1.78M -132% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $1.35M +$1.35M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $0 +$862K Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$862K Jan 1, 2017 Dec 31, 2017 10-K/A 2020-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.