Income Tax Expense (Benefit) in USD of Avenir Wellness Solutions, Inc. from Q2 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Avenir Wellness Solutions, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2019 to Q3 2024.
  • Avenir Wellness Solutions, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $0.000.
  • Avenir Wellness Solutions, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was $0.000.
  • Avenir Wellness Solutions, Inc. annual Income Tax Expense (Benefit) for 2023 was -$3,000.000, a 92.9% increase from 2022.
  • Avenir Wellness Solutions, Inc. annual Income Tax Expense (Benefit) for 2022 was -$42,000.000.
  • Avenir Wellness Solutions, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Avenir Wellness Solutions, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $0 $0 $0 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2024
Q2 2024 $0 $3,000 +$3,000 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2024
Q1 2024 -$3,000 $0 $0 01 Jan 2024 31 Mar 2024 10-Q 30 May 2024
Q4 2023 -$3,000 -$3,000 01 Oct 2023 31 Dec 2023 10-K 17 May 2024
Q3 2023 $0 $0 01 Jul 2023 30 Sep 2023 10-Q 19 Nov 2024
Q2 2023 $0 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $0 $0 01 Jan 2023 31 Mar 2023 10-Q 30 May 2024
Q3 2022 $0 $0 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q1 2022 $0 $0 $0 01 Jan 2022 31 Mar 2022 10-Q/A 09 Oct 2024
Q4 2021 $0 $0 $0 01 Oct 2021 31 Dec 2021 10-K 28 Jul 2023
Q3 2021 $0 $0 $0 01 Jul 2021 30 Sep 2021 10-Q/A 09 Oct 2024
Q2 2021 $0 $0 $0 01 Apr 2021 30 Jun 2021 10-Q/A 09 Oct 2024
Q1 2021 $0 $0 $0 01 Jan 2021 31 Mar 2021 10-Q/A 09 Oct 2024
Q4 2020 $0 $0 01 Oct 2020 31 Dec 2020 10-K 01 Apr 2022
Q3 2020 $0 $0 01 Jul 2020 30 Sep 2020 10-Q/A 09 Oct 2024
Q2 2020 $0 $0 01 Apr 2020 30 Jun 2020 10-Q/A 09 Oct 2024
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q3 2019 $0 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020
Q2 2019 $0 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020

Avenir Wellness Solutions, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3,000 +$39,000 +92.9% 01 Jan 2023 31 Dec 2023 10-K 17 May 2024
2022 -$42,000 -$42,000 01 Jan 2022 31 Dec 2022 10-K 17 May 2024
2021 $0 $0 01 Jan 2021 31 Dec 2021 10-K 28 Jul 2023
2020 $0 $0 01 Jan 2020 31 Dec 2020 10-K 01 Apr 2022
2019 $0 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.