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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gold Flora Corp. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Gold Flora Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$807 K, a 4.02% decline year-over-year.
  • Gold Flora Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $4.03 M, a 480% increase from 2022.
  • Gold Flora Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $694 K.
  • Gold Flora Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.59 M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$807 K -$31.2 K -4.02% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q1 2022 -$776 K +$2.63 M +77.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 $731 K +$731 K Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-15
Q1 2021 -$3.41 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
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.