ADVANCED FLOWER CAPITAL INC. Current Income Tax Expense (Benefit)
ADVANCED FLOWER CAPITAL INC. (AFCG) reported Current Income Tax Expense (Benefit) of $210.70 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-13
- ADVANCED FLOWER CAPITAL INC. current income tax expense (benefit) for the quarter ending 2026-06-30 was $210.70K.
- ADVANCED FLOWER CAPITAL INC. current income tax expense (benefit) for the quarter ending 2026-03-31 was $109.37K, a 33.71% decline year-over-year.
- ADVANCED FLOWER CAPITAL INC. current income tax expense (benefit) for the quarter ending 2025-12-31 was $54.40K, a 83.45% decline year-over-year.
- ADVANCED FLOWER CAPITAL INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.99K, a 100.51% decline year-over-year.
- ADVANCED FLOWER CAPITAL INC. current income tax expense (benefit) for fiscal 2025 was $147.13K, a 87.39% decline from fiscal 2024.
- ADVANCED FLOWER CAPITAL INC. current income tax expense (benefit) for fiscal 2024 was $1.17M, a 24.51% decline from fiscal 2023.
- ADVANCED FLOWER CAPITAL INC. current income tax expense (benefit) for fiscal 2023 was $1.55M, a 62.19% increase from fiscal 2022.
- ADVANCED FLOWER CAPITAL INC. current income tax expense (benefit) for fiscal 2022 was $953.32K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $210.70K 10-Q · filed 2026-08-13 | $320.06K 10-Q · filed 2026-08-13 | $374.46K derived: sum of 3 quarters · filed 2026-08-13 | $372.46K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $109.37K 10-Q · filed 2026-05-07 | $163.76K derived: sum of 2 quarters · filed 2026-05-07 | $161.77K derived: sum of 3 quarters · filed 2026-05-07 | $91.52K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $54.40K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $52.40K derived: sum of 2 quarters · filed 2026-03-04 | -$17.85K derived: sum of 3 quarters · filed 2026-08-13 | $147.13K 10-K · filed 2026-03-04 |
| 2025-09-30 | -$1.99K 10-Q · filed 2025-11-12 | -$72.25K derived: sum of 2 quarters · filed 2026-08-13 | $92.73K 10-Q · filed 2025-11-12 | $421.38K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$70.25K 10-Q · filed 2026-08-13 | $94.73K 10-Q · filed 2026-08-13 | $423.38K derived: sum of 3 quarters · filed 2026-08-13 | $817.59K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $164.98K 10-Q · filed 2026-05-07 | $493.63K derived: sum of 2 quarters · filed 2026-05-07 | $887.84K derived: sum of 3 quarters · filed 2026-05-07 | $1.17M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $328.65K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $722.86K derived: sum of 2 quarters · filed 2026-03-04 | $1.01M derived: sum of 3 quarters · filed 2026-03-04 | $1.17M 10-K · filed 2026-03-04 |
| 2024-09-30 | $394.21K 10-Q · filed 2025-11-12 | $680.18K derived: sum of 2 quarters · filed 2025-11-12 | $838.54K 10-Q · filed 2025-11-12 | $1.38M derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $285.98K 10-Q · filed 2025-08-14 | $444.33K 10-Q · filed 2025-08-14 | $984.86K derived: sum of 3 quarters · filed 2025-08-14 | $1.65M derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $158.36K 10-Q · filed 2025-05-14 | $698.89K derived: sum of 2 quarters · filed 2025-05-14 | $1.36M derived: sum of 3 quarters · filed 2025-05-14 | $1.53M derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $540.53K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $1.20M derived: sum of 2 quarters · filed 2025-03-13 | $1.37M derived: sum of 3 quarters · filed 2025-03-13 | $1.55M 10-K · filed 2025-03-13 |
| 2023-09-30 | $663.22K 10-Q · filed 2024-11-13 | $830.86K derived: sum of 2 quarters · filed 2024-11-13 | $1.01M 10-Q · filed 2024-11-13 | |
| 2023-06-30 | $167.64K 10-Q · filed 2024-08-07 | $342.47K 10-Q · filed 2024-08-07 | ||
| 2023-03-31 | $174.83K 10-Q · filed 2024-05-09 | |||
| 2022-12-31 | $953.32K 10-K · filed 2024-03-07 |