Deferred Income Tax Expense (Benefit) of BLUM HOLDINGS, INC. from 31 Dec 2022 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BLUM HOLDINGS, INC. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2022 to 31 Mar 2025.
  • BLUM HOLDINGS, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $5,000, a 118% decline year-over-year.
  • BLUM HOLDINGS, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $113,000, a 0.89% increase from 2023.
  • BLUM HOLDINGS, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $112,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

BLUM HOLDINGS, INC. 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 2025 $5,000 -$33,000 -118% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025 2025 Q1
Q2 2024 $140,000 -$140,000 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $28,000 +$28,000 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025 2025 Q1
Q2 2023 $0 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024 2024 Q2
Q1 2023 $0 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024 2024 Q1

BLUM HOLDINGS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $113,000 +$1,000 +0.89% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025 2024 FY
2023 $112,000 +$6,235,000 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025 2024 FY
2022 $6,123,000 01 Jan 2022 31 Dec 2022 10-K 15 Apr 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.