Gold Flora Corp. (GRAM) Current Income Tax Expense (Benefit) USD 2020 - 2021

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Gold Flora Corp. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2020 to 2021.
  • Gold Flora Corp. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2021 was $2.11 M.
  • Gold Flora Corp. annual Current Income Tax Expense (Benefit) for 2023 was $6.11 M, a 33.8% increase from 2022.
  • Gold Flora Corp. annual Current Income Tax Expense (Benefit) for 2022 was $4.57 M.
  • Gold Flora Corp. annual Current Income Tax Expense (Benefit) for 2021 was -$828 K.
Current Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2021 $2.11 M +$2.11 M Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-15
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.