Vireo Growth Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 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 2020 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.69M +$1.88M Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$192K +$1.15M +85.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 -$1.34M -$2.7M -198% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $1.36M 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.