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), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.03 M +$3.33 M +480% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-05
2022 $694 K +$6.28 M Jan 1, 2022 Dec 31, 2022 10-K 2024-04-05
2021 -$5.59 M -$5.59 M 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.