TILT Holdings Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TILT Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • TILT Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.87M, a 338% decline year-over-year.
  • TILT Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.03M, a 491% decline from 2022.
  • TILT Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.29M.
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 -$5.03M -$6.32M -491% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-22
2022 $1.29M +$15.2M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-22
2021 -$13.9M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.