BLUM HOLDINGS, INC. (BLMH) Deferred Income Tax Expense (Benefit)

BLUM HOLDINGS, INC. Deferred Income Tax Expense (Benefit)

BLUM HOLDINGS, INC. (BLMH) reported Deferred Income Tax Expense (Benefit) of -$32.00 thousand for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-14.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-14

• BLUM HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$16.00K, a 1700.00% decline year-over-year.
• BLUM HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$11.00K.
• BLUM HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$5.00K, a 117.86% decline year-over-year.
• BLUM HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $225.00K, a 100.89% increase year-over-year.
• BLUM HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was $113.00K, a 0.89% increase from fiscal 2023.
• BLUM HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $112.00K.
• BLUM HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$6.12M.