Flora Growth Corp. Annual Income Tax Expense (Benefit) in USD from 2021 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
Flora Growth Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.63M -$223K -15.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 -$1.41M -$1.31M -1334% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$98K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.