Vireo Growth Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Vireo Growth Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Vireo Growth Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.39M, a 40.1% decline year-over-year.
  • Vireo Growth Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.45M, a 41.5% decline year-over-year.
  • Vireo Growth Inc. annual Current Income Tax Expense (Benefit) for 2023 was $6.04M, a 0.81% decline from 2022.
  • Vireo Growth Inc. annual Current Income Tax Expense (Benefit) for 2022 was $6.09M, a 11.4% increase from 2021.
  • Vireo Growth Inc. annual Current Income Tax Expense (Benefit) for 2021 was $5.46M, a 26.5% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $5.45M $2.39M -$1.6M -40.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $7.04M $440K -$1.21M -73.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $8.26M $3.95M +$2.22M +129% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $6.04M -$1.32M -$3.28M -168% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $9.31M $3.98M +$2.19M +122% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $7.12M $1.65M +$688K +71.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $6.44M $1.73M +$350K +25.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $6.09M $1.96M -$355K -15.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $6.44M $1.79M +$1.26M +238% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $5.18M $965K +$80K +9.04% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $5.1M $1.38M -$360K -20.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $5.46M $2.31M -$542K -19% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $6M $530K -$3.19M -85.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $9.2M $885K +$538K +155% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $8.66M $1.74M +$1.23M +243% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $7.43M $2.85M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-15
Q3 2020 $3.72M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $347K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $505K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.