Advanced Flower Capital Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2024 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Advanced Flower Capital Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2024 to Q1 2025.
  • Advanced Flower Capital Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$52.6K.
  • Advanced Flower Capital Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was -$712K.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$52.6K -$52.6K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-14
Q1 2024 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.