ADVANCED FLOWER CAPITAL INC. Current Federal Tax Expense (Benefit)
ADVANCED FLOWER CAPITAL INC. (AFCG) reported Current Federal Tax Expense (Benefit) of $181.95 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-13
- ADVANCED FLOWER CAPITAL INC. current federal tax expense (benefit) for the quarter ending 2026-06-30 was $181.95K.
- ADVANCED FLOWER CAPITAL INC. current federal tax expense (benefit) for the quarter ending 2026-03-31 was $86.09K, a 13.91% decline year-over-year.
- ADVANCED FLOWER CAPITAL INC. current federal tax expense (benefit) for the quarter ending 2025-12-31 was $35.59K, a 86.57% decline year-over-year.
- ADVANCED FLOWER CAPITAL INC. current federal tax expense (benefit) for the quarter ending 2025-09-30 was $26.18K, a 91.69% decline year-over-year.
- ADVANCED FLOWER CAPITAL INC. current federal tax expense (benefit) for fiscal 2025 was $134.46K, a 84.51% decline from fiscal 2024.
- ADVANCED FLOWER CAPITAL INC. current federal tax expense (benefit) for fiscal 2024 was $868.30K, a 29.97% decline from fiscal 2023.
- ADVANCED FLOWER CAPITAL INC. current federal tax expense (benefit) for fiscal 2023 was $1.24M, a 54.98% increase from fiscal 2022.
- ADVANCED FLOWER CAPITAL INC. current federal tax expense (benefit) for fiscal 2022 was $800.00K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 3 month as first filed | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 9 month as first filed | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $181.95K 10-Q · filed 2026-08-13 | $268.04K 10-Q · filed 2026-08-13 | $303.62K derived: sum of 3 quarters · filed 2026-08-13 | $329.80K derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2026-03-31 | $86.09K 10-Q · filed 2026-05-07 | $121.68K derived: sum of 2 quarters · filed 2026-05-07 | $147.85K derived: sum of 3 quarters · filed 2026-05-07 | $120.55K derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-12-31 | $35.59K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $61.76K derived: sum of 2 quarters · filed 2026-03-04 | $34.46K derived: sum of 3 quarters · filed 2026-08-13 | $134.46K 10-K · filed 2026-03-04 | |||
| 2025-09-30 | $26.18K 10-Q · filed 2025-11-12 | -$1.13K derived: sum of 2 quarters · filed 2026-08-13 | $98.88K 10-Q · filed 2025-11-12 | $363.88K derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-06-30 | -$27.30K 10-Q · filed 2026-08-13 | $72.70K 10-Q · filed 2026-08-13 | $337.70K derived: sum of 3 quarters · filed 2026-08-13 | $652.70K derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-03-31 | $100.00K 10-Q · filed 2026-05-07 | $365.00K derived: sum of 2 quarters · filed 2026-05-07 | $680.00K derived: sum of 3 quarters · filed 2026-05-07 | $863.00K derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | $265.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $580.00K derived: sum of 2 quarters · filed 2026-03-04 | $763.00K derived: sum of 3 quarters · filed 2026-03-04 | $868.30K 10-K · filed 2026-03-04 | |||
| 2024-09-30 | $315.00K 10-Q · filed 2025-11-12 | $300.00K 10-Q · filed 2024-11-13 | $498.00K derived: sum of 2 quarters · filed 2025-11-12 | $603.30K 10-Q · filed 2025-11-12 | $600.00K 10-Q · filed 2024-11-13 | $1.14M derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-06-30 | $183.00K 10-Q · filed 2025-08-14 | $288.30K 10-Q · filed 2025-08-14 | $828.18K derived: sum of 3 quarters · filed 2025-08-14 | $1.33M derived: sum of 4 quarters · filed 2025-08-14 | |||
| 2024-03-31 | $105.30K 10-Q · filed 2025-05-14 | $645.18K derived: sum of 2 quarters · filed 2025-05-14 | $1.15M derived: sum of 3 quarters · filed 2025-05-14 | $1.28M derived: sum of 4 quarters · filed 2025-05-14 | |||
| 2023-12-31 | $539.88K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $1.04M derived: sum of 2 quarters · filed 2025-03-13 | $1.17M derived: sum of 3 quarters · filed 2025-03-13 | $1.24M 10-K · filed 2025-03-13 | $1.20M 10-K · filed 2024-03-07 | ||
| 2023-09-30 | $500.00K 10-Q · filed 2024-11-13 | $631.50K derived: sum of 2 quarters · filed 2024-11-13 | $700.00K 10-Q · filed 2024-11-13 | ||||
| 2023-06-30 | $131.50K 10-Q · filed 2024-08-07 | $263.00K 10-Q · filed 2024-08-07 | |||||
| 2023-03-31 | $131.50K 10-Q · filed 2024-05-09 | ||||||
| 2022-12-31 | $800.00K 10-K · filed 2024-03-07 |