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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Gold Flora Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
- Gold Flora Corp. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $987 K, a 29% increase year-over-year.
- Gold Flora Corp. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $10.4 M, a 80.5% increase year-over-year.
- Gold Flora Corp. annual Income Tax Expense (Benefit) for 2023 was $10.1 M, a 92.7% increase from 2022.
- Gold Flora Corp. annual Income Tax Expense (Benefit) for 2022 was $5.26 M.
- Gold Flora Corp. annual Income Tax Expense (Benefit) for 2021 was -$6.42 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)