Gold Flora Corp. Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Gold Flora Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • Gold Flora Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.27M, a 66.7% decline year-over-year.
  • Gold Flora Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.81M, a 50.4% decline year-over-year.
  • Gold Flora Corp. annual Income Tax Expense (Benefit) for 2023 was $10.1M, a 92.7% increase from 2022.
  • Gold Flora Corp. annual Income Tax Expense (Benefit) for 2022 was $5.26M.
  • Gold Flora Corp. annual Income Tax Expense (Benefit) for 2021 was -$6.42M.
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 $5.81M $2.27M -$4.54M -66.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $10.3M $736K -$13K -1.74% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $10.4M $987K +$222K +29% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $10.1M $1.82M -$1.57M -46.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-05
Q3 2023 $11.7M $6.81M +$5.46M +407% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $6.24M $749K +$505K +206% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $5.74M $765K +$478K +167% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $5.26M $3.39M -$1.28M -27.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-05
Q3 2022 $6.54M $1.34M +$5.28M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $1.26M $244K +$4.18M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$2.92M $287K +$3.5M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$6.42M $4.66M Oct 1, 2021 Dec 31, 2021 10-K 2023-04-03
Q3 2021 -$3.94M -$3.94M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$3.94M Apr 1, 2021 Jun 30, 2021 10-Q 2022-11-14
Q1 2021 -$3.21M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.