Current Federal Tax Expense (Benefit) in USD of Advanced Flower Capital Inc. from 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Advanced Flower Capital Inc. quarterly/annual Current Federal Tax Expense (Benefit) history and change rate from 2022 to Q3 2025.
  • Advanced Flower Capital Inc. Current Federal Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $26.2K, a 91.7% decline year-over-year.
  • Advanced Flower Capital Inc. Current Federal Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $364K, a 66.3% decline year-over-year.
  • Advanced Flower Capital Inc. annual Current Federal Tax Expense (Benefit) for 2024 was $868K, a 30% decline from 2023.
  • Advanced Flower Capital Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $1.24M, a 55% increase from 2022.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Change (%)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Change (%)

Advanced Flower Capital Inc. Quarterly Current Federal Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $364K $26.2K -$289K -91.7% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $653K -$27.3K -$210K -115% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $863K $100K -$5.3K -5.03% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 $868K $265K -$212K -44.4% 01 Oct 2024 31 Dec 2024 10-K 13 Mar 2025
Q3 2024 $1.08M $315K -$185K -37% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $1.27M $183K +$51.5K +39.2% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $1.21M $105K -$26.2K -19.9% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 $1.24M $477K 01 Oct 2023 31 Dec 2023 10-K 13 Mar 2025
Q3 2023 $500K 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $132K 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $132K 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024

Advanced Flower Capital Inc. Annual Current Federal Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $868K -$372K -30% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 $1.24M +$440K +55% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
2022 $800K 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.