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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Advanced Flower Capital Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2022 to Q3 2025.
- Advanced Flower Capital Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$873K.
- Advanced Flower Capital Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$1.59M.
- Advanced Flower Capital Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$712K.
- Advanced Flower Capital Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)