Lowell Farms Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Lowell Farms Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Lowell Farms Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $403K.
  • Lowell Farms Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $564K.
  • Lowell Farms Inc. annual Income Tax Expense (Benefit) for 2023 was $161K, a 15.7% decline from 2022.
  • Lowell Farms Inc. annual Income Tax Expense (Benefit) for 2022 was $191K, unchanged from 2021.
  • Lowell Farms Inc. annual Income Tax Expense (Benefit) for 2021 was $191K, a 14.7% decline from 2020.
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 $564K $403K +$403K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $161K $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $161K $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $161K $161K +$195K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 -$34K $0 -$90K -100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $56K $0 -$60K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $116K $0 -$75K -100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $191K -$34K -$13K -61.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $204K $90K +$15K +20% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $189K $60K -$14K -18.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $203K $75K +$12K +19% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $191K -$21K -$76K -138% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-28
Q3 2021 $267K $75K -$44K -37% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $311K $74K +$49K +196% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $262K $63K +$38K +152% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $224K $55K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $119K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $25K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $25K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.