BLUM HOLDINGS, INC. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2022 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Blum Holdings, Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • Blum Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$140K.
  • Blum Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $112K.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $112K +$7.31M Jan 1, 2023 Dec 31, 2023 10-K 2024-04-15
2022 -$7.2M Jan 1, 2022 Dec 31, 2022 10-K 2024-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.