Deferred Income Tax Expense (Benefit) of Gold Flora Corp. from 30 Sep 2020 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gold Flora Corp. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2020 to 31 Dec 2023.
  • Gold Flora Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $806,826, a 4% decline year-over-year.
  • Gold Flora Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $4,027,000, a 480% increase from 2022.
  • Gold Flora Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $694,000.
  • Gold Flora Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was $5,590,409.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Gold Flora Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $4,027,000 +$3,333,000 +480% 01 Jan 2023 31 Dec 2023 10-K 05 Apr 2024 2023 FY
2022 $694,000 +$6,284,409 01 Jan 2022 31 Dec 2022 10-K 05 Apr 2024 2023 FY
2021 $5,590,409 -$5,590,409 01 Jan 2021 31 Dec 2021 10-K 03 Apr 2023 2022 FY
2020 $0 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022 2021 FY

Gold Flora Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $806,826 -$31,211 -4% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q1 2022 $775,615 +$2,630,007 +77% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q1
Q3 2021 $730,910 +$730,910 01 Jul 2021 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q1 2021 $3,405,622 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022 2022 Q1
Q3 2020 $0 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2021 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.