Advanced Flower Capital Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2023 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Advanced Flower Capital Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q2 2025.
  • Advanced Flower Capital Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $43.9K.
  • Advanced Flower Capital Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was -$720K.
  • Advanced Flower Capital Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$712K.
  • Advanced Flower Capital Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$720K $43.9K +$43.9K Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-14
Q1 2025 -$764K -$52.6K -$52.6K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-14
Q4 2024 -$712K -$712K -$712K Oct 1, 2024 Dec 31, 2024 10-K 2025-03-13
Q3 2024 $0 $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $0 $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-14
Q1 2024 $0 $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-14
Q4 2023 $0 $0 Oct 1, 2023 Dec 31, 2023 10-K 2025-03-13
Q3 2023 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.