Deferred Income Tax Expense (Benefit) in USD of 180 Life Sciences Corp. from Q1 2019 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
180 Life Sciences Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to 2024.
  • 180 Life Sciences Corp. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $2.3M.
  • 180 Life Sciences Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was -$292K, a 87.6% increase from 2023.
  • 180 Life Sciences Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.35M, a 149% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

180 Life Sciences Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2023 $2.3M Sep 30, 2023 10-K 2024-03-25
Q1 2022 -$22.3K -$16.9K -313% Mar 31, 2022 10-Q 2022-05-16
Q1 2021 -$5.4K -$10.4K -208% Mar 31, 2021 10-Q 2022-05-16
Q2 2020 $1.5K -$68.5K -97.9% Jun 30, 2020 10-Q/A 2021-02-05
Q1 2020 $5K -$91K -94.8% Mar 31, 2020 10-Q 2020-05-22
Q2 2019 $70K Jun 30, 2019 10-Q/A 2021-02-05
Q1 2019 $96K Mar 31, 2019 10-Q 2020-05-22

180 Life Sciences Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$292K +$2.06M +87.6% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-31
2023 -$2.35M -$1.41M -149% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-31
2022 -$943K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.