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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Gold Flora Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)