Vireo Growth Inc. Annual Current Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.04M -$49K -0.81% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $6.09M +$625K +11.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $5.46M -$1.97M -26.5% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $7.43M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.