Thorne Healthtech, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q2 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
Thorne Healthtech, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q2 2023.
  • Thorne Healthtech, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $2.12M, a 1117% increase year-over-year.
  • Thorne Healthtech, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was -$5.36M, a 1032% decline year-over-year.
  • Thorne Healthtech, Inc. annual Income Tax Expense (Benefit) for 2022 was -$7.31M, a 1875% decline from 2021.
  • Thorne Healthtech, Inc. annual Income Tax Expense (Benefit) for 2021 was $412K, a 133% increase 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
Q2 2023 -$5.36M $2.12M +$1.95M +1117% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 -$7.31M $29K -$3.55K -10.9% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-12
Q4 2022 -$7.31M -$7.52M -$7.81M -2697% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-31
Q3 2022 $497K $0 -$78.9K -100% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $575K $175K +$172K +5703% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $404K $32.5K -$7.99K -19.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $412K $289K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $78.9K +$31K +64.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $3.01K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $40.5K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 $47.9K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.