Cannabist Co Holdings 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
Cannabist Co Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$26M +$43.3M +62.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 -$69.2M -$43.1M -165% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 -$26.1M -$5.11M -24.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 -$21M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.