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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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CLS Holdings USA, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q1 2025.
- CLS Holdings USA, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending February 28, 2025 was $2.11M, a 0.9% decline year-over-year.
- CLS Holdings USA, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending February 28, 2025 was $10.5M, a 7.55% increase year-over-year.
- CLS Holdings USA, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $10.2M, a 3.3% decline from 2022.
- CLS Holdings USA, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $10.6M, a 8.78% increase from 2021.
- CLS Holdings USA, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $9.72M, a 18% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)