BLUM HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
BLUM HOLDINGS, INC. (BLMH) reported Deferred State and Local Income Tax Expense (Benefit) of $113.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-03-13
- BLUM HOLDINGS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2024-06-30 was -$140.00K.
- BLUM HOLDINGS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- BLUM HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $113.00K, a 0.89% increase from fiscal 2023.
- BLUM HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $112.00K.
- BLUM HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$7.20M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2024-12-31 | $113.00K 10-K · filed 2025-03-13 | ||
| 2024-06-30 | -$140.00K 10-Q · filed 2024-08-14 | -$113.00K 10-Q · filed 2024-08-14 | |
| 2023-12-31 | $112.00K 10-K · filed 2025-03-13 | ||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | |
| 2022-12-31 | -$7.20M 10-K · filed 2024-04-15 |