Gold Flora Corp. (GRAM) Current Income Tax Expense (Benefit) USD 2020 - 2023

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 2023.
  • 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), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.11 M +$1.54 M +33.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-05
2022 $4.57 M +$5.4 M Jan 1, 2022 Dec 31, 2022 10-K 2024-04-05
2021 -$828 K -$828 K Jan 1, 2021 Dec 31, 2021 10-K 2023-04-03
2020 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.