Deferred Income Tax Expense (Benefit) in USD of 4Front Ventures Corp. from 2019 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
4Front Ventures Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2019 to Q1 2024.
  • 4Front Ventures Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $0.000.
  • 4Front Ventures Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $5.79M.
  • 4Front Ventures Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.64M, a 452% decline from 2021.
  • 4Front Ventures Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.32M, a 79.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

4Front Ventures Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 +$254K 01 Jan 2024 31 Mar 2024 10-Q 17 May 2024
Q1 2023 -$254K +$433K +63% 01 Jan 2023 31 Mar 2023 10-Q 17 May 2024
Q1 2022 -$687K -$1.32M -209% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q1 2021 $632K 01 Jan 2021 31 Mar 2021 10-Q 23 May 2022

4Front Ventures Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.79M +$10.4M 01 Jan 2023 31 Dec 2023 10-K 15 Apr 2024
2022 -$4.64M -$5.96M -452% 01 Jan 2022 31 Dec 2022 10-K 15 Apr 2024
2021 $1.32M -$5.21M -79.8% 01 Jan 2021 31 Dec 2021 10-K 18 Apr 2022
2020 $6.53M +$6.76M 01 Jan 2020 31 Dec 2020 10-K 18 Apr 2022
2019 -$232K 01 Jan 2019 31 Dec 2019 10-K 07 Apr 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.