Flora Growth Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2022 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Flora Growth Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q2 2024.
  • Flora Growth Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$35K, a 96.9% increase year-over-year.
  • Flora Growth Corp. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$338K, a 87% increase year-over-year.
  • Flora Growth Corp. annual Income Tax Expense (Benefit) for 2023 was -$1.63M, a 15.9% decline from 2022.
  • Flora Growth Corp. annual Income Tax Expense (Benefit) for 2022 was -$1.41M, a 1334% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$338K -$35K +$1.08M +96.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 -$1.42M $128K +$206K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$1.63M -$380K +$1.03M +73% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 -$2.65M -$51K -$51K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$2.6M -$1.12M -$1.12M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 -$1.48M -$78K -$78K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 -$1.41M -$1.41M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.