Deferred Federal Income Tax Expense (Benefit) in USD of Advanced Flower Capital Inc. from 2023 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Advanced Flower Capital Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and change rate from 2023 to Q1 2025.
  • Advanced Flower Capital Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$52.6K.
  • Advanced Flower Capital Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was -$712K.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)

Advanced Flower Capital Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$52.6K -$52.6K 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q1 2024 $0 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025

Advanced Flower Capital Inc. Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$712K -$712K 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 $0 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.