Ascend Wellness Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ascend Wellness Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Ascend Wellness Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.27M, a 50.9% decline year-over-year.
  • Ascend Wellness Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$12.3M, a 113% decline from 2022.
  • Ascend Wellness Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.76M, a 58.3% decline from 2021.
  • Ascend Wellness Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.64M, a 183% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$3.27M -$1.1M -50.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$2.17M -$1.02M -88.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$1.15M -$351K -44.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$796K -$498K -167% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 -$298K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.