Advanced Flower Capital Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q3 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
Advanced Flower Capital Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • Advanced Flower Capital Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $386K, a 41.8% decline year-over-year.
  • Advanced Flower Capital Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.48M, a 11.8% decline year-over-year.
  • Advanced Flower Capital Inc. annual Income Tax Expense (Benefit) for 2023 was $1.66M, a 61.7% increase from 2022.
  • Advanced Flower Capital Inc. annual Income Tax Expense (Benefit) for 2022 was $1.03M, a 2818% increase 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
Q3 2024 $1.48M $386K -$277K -41.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $1.76M $286K +$118K +70.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.64M $158K -$16.7K -9.56% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.66M $653K -$23.2K -3.43% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $1.68M $663K +$496K +297% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $1.19M $168K +$3.32K +2.02% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $1.18M $175K +$157K +858% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1.03M $677K +$641K +1824% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $385K $167K +$167K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $218K $164K +$164K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $53.5K $18.3K +$18.3K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $35.2K $35.2K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-07
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q3 2020 $0 Jul 31, 2020 Sep 30, 2020 10-Q 2021-11-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.