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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Cannabist Co Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
- Cannabist Co Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$834K, a 209% decline year-over-year.
- Cannabist Co Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$26M, a 62.5% increase from 2022.
- Cannabist Co Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$69.2M, a 165% decline from 2021.
- Cannabist Co Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$26.1M, a 24.4% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)