ADVANCED FLOWER CAPITAL INC. Deferred Income Tax Expense (Benefit)
ADVANCED FLOWER CAPITAL INC. (AFCG) reported Deferred Income Tax Expense (Benefit) of $245.66 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- ADVANCED FLOWER CAPITAL INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $245.66K, a 459.93% increase year-over-year.
- ADVANCED FLOWER CAPITAL INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $517.23K.
- ADVANCED FLOWER CAPITAL INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $232.53K.
- ADVANCED FLOWER CAPITAL INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$872.67K.
- ADVANCED FLOWER CAPITAL INC. deferred income tax expense (benefit) for fiscal 2025 was -$648.84K.
- ADVANCED FLOWER CAPITAL INC. deferred income tax expense (benefit) for fiscal 2024 was -$711.65K.
- ADVANCED FLOWER CAPITAL INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- ADVANCED FLOWER CAPITAL INC. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $245.66K 10-Q · filed 2026-08-13 | $762.88K 10-Q · filed 2026-08-13 | $995.41K derived: sum of 3 quarters · filed 2026-08-13 | $122.74K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $517.23K 10-Q · filed 2026-05-07 | $749.75K derived: sum of 2 quarters · filed 2026-05-07 | -$122.92K derived: sum of 3 quarters · filed 2026-05-07 | -$79.04K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $232.53K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$640.14K derived: sum of 2 quarters · filed 2026-03-04 | -$596.27K derived: sum of 3 quarters · filed 2026-08-13 | -$648.84K 10-K · filed 2026-03-04 |
| 2025-09-30 | -$872.67K 10-Q · filed 2025-11-12 | -$828.79K derived: sum of 2 quarters · filed 2026-08-13 | -$881.37K 10-Q · filed 2025-11-12 | -$1.59M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $43.87K 10-Q · filed 2026-08-13 | -$8.70K 10-Q · filed 2026-08-13 | -$720.36K derived: sum of 3 quarters · filed 2026-08-13 | -$720.36K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | -$52.58K 10-Q · filed 2026-05-07 | -$764.23K derived: sum of 2 quarters · filed 2026-05-07 | -$764.23K derived: sum of 3 quarters · filed 2026-05-07 | -$764.23K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$711.65K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$711.65K derived: sum of 2 quarters · filed 2026-03-04 | -$711.65K derived: sum of 3 quarters · filed 2026-03-04 | -$711.65K 10-K · filed 2026-03-04 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2025-11-12 | $0.00 10-Q · filed 2025-11-12 | $0.00 derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | $0.00 derived: sum of 3 quarters · filed 2025-08-14 | $0.00 derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-14 | $0.00 derived: sum of 2 quarters · filed 2025-05-14 | $0.00 derived: sum of 3 quarters · filed 2025-05-14 | $0.00 derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $0.00 derived: sum of 2 quarters · filed 2025-03-13 | $0.00 derived: sum of 3 quarters · filed 2025-03-13 | $0.00 10-K · filed 2025-03-13 |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-13 | $0.00 derived: sum of 2 quarters · filed 2024-11-13 | $0.00 10-Q · filed 2024-11-13 | |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-07 | $0.00 10-Q · filed 2024-08-07 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-09 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-03-07 |