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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Advanced Flower Capital Inc. quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2022 to Q3 2025.
  • Advanced Flower Capital Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$1.99K, a 101% decline year-over-year.
  • Advanced Flower Capital Inc. Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $421K, a 69.4% decline year-over-year.
  • Advanced Flower Capital Inc. annual Current Income Tax Expense (Benefit) for 2024 was $1.17M, a 24.5% decline from 2023.
  • Advanced Flower Capital Inc. annual Current Income Tax Expense (Benefit) for 2023 was $1.55M, a 62.2% increase from 2022.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $421K -$1.99K -$396K -101% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $818K -$70.3K -$356K -125% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $1.17M $165K +$6.62K +4.18% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 $1.17M $329K -$212K -39.2% 01 Oct 2024 31 Dec 2024 10-K 13 Mar 2025
Q3 2024 $1.38M $394K -$269K -40.6% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $1.65M $286K +$118K +70.6% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $1.53M $158K -$16.5K -9.42% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 $1.55M $541K 01 Oct 2023 31 Dec 2023 10-K 13 Mar 2025
Q3 2023 $663K 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $168K 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $175K 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.17M -$379K -24.5% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 $1.55M +$593K +62.2% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
2022 $953K 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.