Deferred Income Tax Expense (Benefit) of CLS Holdings USA, Inc. from 31 May 2021 to 28 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CLS Holdings USA, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 May 2021 to 28 Feb 2025.
  • CLS Holdings USA, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 28 Feb 2025 was $2,107,879, a 0.9% decline year-over-year.
  • CLS Holdings USA, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending 28 Feb 2025 was $10,492,896, a 7.5% increase year-over-year.
  • CLS Holdings USA, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $10,225,743, a 3.3% decline from 2022.
  • CLS Holdings USA, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $10,574,643, a 8.8% increase from 2021.
  • CLS Holdings USA, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $9,721,365, a 18% decline from 2020.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CLS Holdings USA, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $10,492,896 $2,107,879 -$19,080 -0.9% 01 Dec 2024 28 Feb 2025 10-Q 14 Apr 2025 2025 Q3
Q4 2024 $10,511,976 $2,232,275 +$60,656 +2.8% 01 Sep 2024 30 Nov 2024 10-Q 10 Jan 2025 2025 Q2
Q3 2024 $10,451,320 $2,499,503 +$225,577 +9.9% 01 Jun 2024 31 Aug 2024 10-Q 11 Oct 2024 2025 Q1
Q2 2024 $10,225,743 $3,653,239 +$469,205 +15% 01 Mar 2024 31 May 2024 10-K 29 Aug 2024 2024 FY
Q1 2024 $9,756,538 $2,126,959 -$331,384 -13% 01 Dec 2023 29 Feb 2024 10-Q 14 Apr 2025 2025 Q3
Q4 2023 $10,087,922 $2,171,619 -$288,814 -12% 01 Sep 2023 30 Nov 2023 10-Q 10 Jan 2025 2025 Q2
Q3 2023 $10,376,736 $2,273,926 -$197,907 -8% 01 Jun 2023 31 Aug 2023 10-Q 11 Oct 2024 2025 Q1
Q2 2023 $10,574,643 $3,184,034 01 Mar 2023 31 May 2023 10-K 29 Aug 2024 2024 FY
Q1 2023 $2,458,343 01 Dec 2022 28 Feb 2023 10-Q 15 Apr 2024 2024 Q3
Q4 2022 $2,460,433 01 Sep 2022 30 Nov 2022 10-Q 11 Jan 2024 2024 Q2
Q3 2022 $2,471,833 01 Jun 2022 31 Aug 2022 10-Q 12 Oct 2023 2024 Q1

CLS Holdings USA, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $10,225,743 -$348,900 -3.3% 01 Jun 2023 31 May 2024 10-K 29 Aug 2024 2024 FY
2022 $10,574,643 +$853,278 +8.8% 01 Jun 2022 31 May 2023 10-K 29 Aug 2024 2024 FY
2021 $9,721,365 -$2,137,184 -18% 01 Jun 2021 31 May 2022 10-K 24 Aug 2023 2023 FY
2020 $11,858,549 01 Jun 2020 31 May 2021 10-K 30 Aug 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.