Advanced Flower Capital Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2023 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Advanced Flower Capital Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q3 2024.
  • Advanced Flower Capital Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $394K, a 40.6% decline year-over-year.
  • Advanced Flower Capital Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.38M.
  • Advanced Flower Capital Inc. annual Current Income Tax Expense (Benefit) for 2023 was $1.55M, a 62.2% increase from 2022.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.38M $394K -$269K -40.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $1.65M $286K +$118K +70.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.53M $158K -$16.5K -9.42% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.55M $541K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $663K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $168K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $175K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.