Thorne Healthtech, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 to 2022

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 2020 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$7.31M -$7.72M -1875% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-31
2021 $412K +$235K +133% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $177K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.