Greenlane Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2018 to 2022

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 2018 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$13K -$23K -230% Jan 1, 2022 Dec 31, 2022 10-K 2024-07-19
2021 $10K -$184K -94.8% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-01-05
2020 $194K -$10.7M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $10.9M* +$10.6M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $319K Jan 1, 2018 Dec 31, 2018 10-K 2020-04-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.