Ascend Wellness Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$12.3M -$6.5M -113% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 -$5.76M -$2.12M -58.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 -$3.64M -$2.35M -183% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 -$1.29M -$177K -16% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 -$1.11M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.