Greenlane Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 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
Greenlane Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2023.
  • Greenlane Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $0.000.
  • Greenlane Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$81K, a 198% decline year-over-year.
  • Greenlane Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$13K, a 230% decline from 2021.
  • Greenlane Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $10K, a 94.8% decline from 2020.
  • Greenlane Holdings, Inc. annual Income Tax Expense (Benefit) for 2020 was $194K.
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 2023 -$81K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-01-09
Q2 2023 -$81K -$7K +$9K +56.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$90K $1K -$77K -98.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-07-25
Q4 2022 -$13K -$75K -$96K -457% Oct 1, 2022 Dec 31, 2022 10-K 2024-07-19
Q3 2022 $83K $0 -$3K -100% Jul 1, 2022 Sep 30, 2022 10-Q 2024-01-09
Q2 2022 $86K -$16K -$20K -500% Apr 1, 2022 Jun 30, 2022 10-Q/A 2024-01-08
Q1 2022 $106K $78K +$96K Jan 1, 2022 Mar 31, 2022 10-Q/A 2024-01-08
Q4 2021 $10K $21K -$26K -55.3% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-01-05
Q3 2021 $36K $3K -$217K -98.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $253K $4K -$4K -50% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $257K -$18K +$63K +77.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $194K $47K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $220K -$10.8M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $8K +$116K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$81K -$93K -775% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q3 2019 $10.9M $11.1M* +$10.9M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $74.2K -$108K -$175K -261% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $249K $12K -$69.8K -85.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-09
Q4 2018 $319K -$22.8K Oct 1, 2018 Dec 31, 2018 10-K 2020-04-24
Q3 2018 $193K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $67K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $81.8K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.