Cannabist Co Holdings Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$834K -$1.6M -209% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $766K +$5.33M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$4.56M -$9.88M -186% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q1 2021 $5.32M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.