Cannabist Co Holdings Inc. Annual Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cannabist Co Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Cannabist Co Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $21.8M, a 851% increase year-over-year.
  • Cannabist Co Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $26.4M.
  • Cannabist Co Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $5.39M.
  • Cannabist Co Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was -$11.2M, a 8167% decline from 2021.
  • Cannabist Co Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $139K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.39M +$16.6M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 -$11.2M -$11.4M -8167% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 $139K +$16.3M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 -$16.2M 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.