ADVANCED FLOWER CAPITAL INC. Current State and Local Tax Expense (Benefit)
ADVANCED FLOWER CAPITAL INC. (AFCG) reported Current State and Local Tax Expense (Benefit) of $28.75 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-13
- ADVANCED FLOWER CAPITAL INC. current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $28.75K.
- ADVANCED FLOWER CAPITAL INC. current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $23.28K, a 64.18% decline year-over-year.
- ADVANCED FLOWER CAPITAL INC. current state and local tax expense (benefit) for the quarter ending 2025-12-31 was $18.81K, a 70.45% decline year-over-year.
- ADVANCED FLOWER CAPITAL INC. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was -$28.17K, a 135.56% decline year-over-year.
- ADVANCED FLOWER CAPITAL INC. current state and local tax expense (benefit) for fiscal 2025 was $12.67K, a 95.76% decline from fiscal 2024.
- ADVANCED FLOWER CAPITAL INC. current state and local tax expense (benefit) for fiscal 2024 was $298.89K, a 2.43% decline from fiscal 2023.
- ADVANCED FLOWER CAPITAL INC. current state and local tax expense (benefit) for fiscal 2023 was $306.34K, a 53.17% increase from fiscal 2022.
- ADVANCED FLOWER CAPITAL INC. current state and local tax expense (benefit) for fiscal 2022 was $200.00K.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 6 month as first filed | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $28.75K 10-Q · filed 2026-08-13 | $52.03K 10-Q · filed 2026-08-13 | $70.84K derived: sum of 3 quarters · filed 2026-08-13 | $42.67K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-03-31 | $23.28K 10-Q · filed 2026-05-07 | $42.09K derived: sum of 2 quarters · filed 2026-05-07 | $13.92K derived: sum of 3 quarters · filed 2026-05-07 | -$29.03K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | $18.81K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$9.36K derived: sum of 2 quarters · filed 2026-03-04 | -$52.31K derived: sum of 3 quarters · filed 2026-08-13 | $12.67K 10-K · filed 2026-03-04 | ||||
| 2025-09-30 | -$28.17K 10-Q · filed 2025-11-12 | -$71.12K derived: sum of 2 quarters · filed 2026-08-13 | -$6.14K 10-Q · filed 2025-11-12 | $57.51K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | -$42.95K 10-Q · filed 2026-08-13 | $22.03K 10-Q · filed 2026-08-13 | $85.68K derived: sum of 3 quarters · filed 2026-08-13 | $164.89K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-31 | $64.98K 10-Q · filed 2026-05-07 | $128.63K derived: sum of 2 quarters · filed 2026-05-07 | $207.84K derived: sum of 3 quarters · filed 2026-05-07 | $310.81K derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $63.65K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $142.86K derived: sum of 2 quarters · filed 2026-03-04 | $245.83K derived: sum of 3 quarters · filed 2026-03-04 | $298.89K 10-K · filed 2026-03-04 | ||||
| 2024-09-30 | $79.21K 10-Q · filed 2025-11-12 | $100.00K 10-Q · filed 2024-11-13 | $182.19K derived: sum of 2 quarters · filed 2025-11-12 | $235.25K 10-Q · filed 2025-11-12 | $200.00K 10-Q · filed 2024-11-13 | $241.58K derived: sum of 4 quarters · filed 2025-11-12 | ||
| 2024-06-30 | $102.97K 10-Q · filed 2025-08-14 | $103.00K 10-Q · filed 2024-08-07 | $156.03K 10-Q · filed 2025-08-14 | $156.00K 10-Q · filed 2024-08-07 | $162.37K derived: sum of 3 quarters · filed 2025-08-14 | $362.37K derived: sum of 4 quarters · filed 2025-08-14 | ||
| 2024-03-31 | $53.06K 10-Q · filed 2025-05-14 | $53.10K 10-Q · filed 2024-05-09 | $59.40K derived: sum of 2 quarters · filed 2025-05-14 | $259.40K derived: sum of 3 quarters · filed 2025-05-14 | $295.50K derived: sum of 4 quarters · filed 2025-05-14 | |||
| 2023-12-31 | $6.34K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $206.34K derived: sum of 2 quarters · filed 2025-03-13 | $242.44K derived: sum of 3 quarters · filed 2025-03-13 | $306.34K 10-K · filed 2025-03-13 | $300.00K 10-K · filed 2024-03-07 | |||
| 2023-09-30 | $200.00K 10-Q · filed 2024-11-13 | $236.10K derived: sum of 2 quarters · filed 2024-11-13 | $300.00K 10-Q · filed 2024-11-13 | |||||
| 2023-06-30 | $36.10K 10-Q · filed 2024-08-07 | $79.50K 10-Q · filed 2024-08-07 | ||||||
| 2023-03-31 | $43.30K 10-Q · filed 2024-05-09 | |||||||
| 2022-12-31 | $200.00K 10-K · filed 2024-03-07 |