Vireo Growth Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Vireo Growth Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2023.
  • Vireo Growth Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$63K, a 98% increase year-over-year.
  • Vireo Growth Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.69M.
  • Vireo Growth Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$192K, a 85.7% increase from 2021.
  • Vireo Growth Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.34M, a 198% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$63K +$3.05M +98% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$3.12M -$2.88M -1226% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 -$235K -$157K -201% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q1 2020 -$78K 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.