Advanced Flower Capital Inc. 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
Advanced Flower Capital Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.66M +$633K +61.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 $1.03M +$991K +2818% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $35.2K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.