Income Tax Expense (Benefit) in USD of Medicine Man Technologies, Inc. from Q3 2014 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Medicine Man Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2014 to 2023.
  • Medicine Man Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was $5,441,809.000, a 2.71% decline year-over-year.
  • Medicine Man Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $19,740,595.000, a 32.5% increase from 2022.
  • Medicine Man Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $14,898,064.000, a 239% increase from 2021.
  • Medicine Man Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was $4,396,164.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Medicine Man Technologies, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $5,441,809 -$151,704 -2.7% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2023
Q2 2023 $5,142,559 +$736,597 +16.7% 01 Apr 2023 30 Jun 2023 10-Q 10 Aug 2023
Q1 2023 $4,662,178 +$3,402,284 +2.7% 01 Jan 2023 31 Mar 2023 10-Q 11 May 2023
Q3 2022 $13,657,628 $5,593,513 +$4,280,696 +3.3% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $9,376,932 $4,405,962 +$4,177,488 +18.3% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 $5,199,444 $1,259,894 +$803,280 +1.8% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $4,396,164 $2,398,259 +$3,297,368 01 Oct 2021 31 Dec 2021 10-K 29 Mar 2023
Q3 2021 $1,098,796 $1,312,817 +$1,312,817 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 -$214,021 $228,474 +$228,474 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 -$442,495 $456,614 +$456,614 01 Jan 2021 31 Mar 2021 10-Q/A 27 May 2022
Q4 2020 -$899,109 -$899,109 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022
Q3 2020 $0 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $0 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $0 $0 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021
Q1 2019 $0 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q1 2017 $0 $0 $0 01 Jan 2017 31 Mar 2017 10-Q/A 18 May 2017
Q4 2016 $0 $0 +$1,948 01 Oct 2016 31 Dec 2016 10-K 17 Apr 2017
Q3 2016 -$1,948 $0 $0 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2016
Q2 2016 -$1,948 $0 $0 01 Apr 2016 30 Jun 2016 10-Q/A 19 Aug 2016
Q1 2016 -$1,948 $0 -$14,423 -100% 01 Jan 2016 31 Mar 2016 10-Q/A 18 May 2017
Q4 2015 $12,475 -$1,948 01 Oct 2015 31 Dec 2015 10-K 17 Apr 2017
Q3 2015 $0 $0 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $0 01 Apr 2015 30 Jun 2015 10-Q/A 19 Aug 2016
Q1 2015 $14,423 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q3 2014 $0 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015

Medicine Man Technologies, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $19,740,595* +$4,842,531 +32.5% 01 Jan 2023 31 Dec 2023 10-K 27 Mar 2024
2022 $14,898,064* +$10,501,900 +2.4% 01 Jan 2022 31 Dec 2022 10-K 27 Mar 2024
2021 $4,396,164 +$5,295,273 01 Jan 2021 31 Dec 2021 10-K 29 Mar 2023
2020 -$899,109 -$316,178 -54.2% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 -$582,931 -$1,165,862 -2% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 $582,931 +$582,931 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 $0 $0 01 Jan 2017 31 Dec 2017 10-K 16 Apr 2019
2016 $0 -$12,475 -100% 01 Jan 2016 31 Dec 2016 10-K 17 Apr 2017
2015 $12,475 +$9,332 +3% 01 Jan 2015 31 Dec 2015 10-K 17 Apr 2017
2014 $3,143 01 Jan 2014 31 Dec 2014 10-K 14 Apr 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.