Acreage Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Acreage Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Acreage Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$46K, a 411% decline year-over-year.
  • Acreage Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$54K, a 99.7% increase from 2022.
  • Acreage Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$21.2M, a 130% decline from 2021.
  • Acreage Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$9.21M, a 71.6% increase 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 -$54K +$21.1M +99.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-30
2022 -$21.2M -$12M -130% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-30
2021 -$9.21M +$23.2M +71.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-04-30
2020 -$32.4M -$28.6M -743% Jan 1, 2020 Dec 31, 2020 10-K 2023-05-01
2019 -$3.84M -$3.79M -6764% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 -$56K -$56K Jan 1, 2018 Dec 31, 2018 10-K 2021-03-26
2017 $0 Jan 1, 2017 Dec 31, 2017 10-K 2020-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.