iANTHUS CAPITAL HOLDINGS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
iANTHUS CAPITAL HOLDINGS, INC. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • iANTHUS CAPITAL HOLDINGS, INC. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2021 was $8K.
  • iANTHUS CAPITAL HOLDINGS, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.43M, a 55.9% increase from 2022.
  • iANTHUS CAPITAL HOLDINGS, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.78M, a 68.3% decline from 2021.
  • iANTHUS CAPITAL HOLDINGS, INC. annual Deferred Income Tax Expense (Benefit) for 2021 was -$4.62M, a 1.9% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.43M +$4.35M +55.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 -$7.78M -$3.16M -68.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 -$4.62M -$86K -1.9% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-30
2020 -$4.54M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.