BLUM HOLDINGS, INC. (BLMH) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

BLUM HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

BLUM HOLDINGS, INC. (BLMH) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $4.49 million 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2025-03-13

• BLUM HOLDINGS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2024-06-30 was $2.45M, a 303.45% increase year-over-year.
• BLUM HOLDINGS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2023-06-30 was $608.00K.
• BLUM HOLDINGS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $4.49M, a 199.87% increase from fiscal 2023.
• BLUM HOLDINGS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $1.50M, a 63.74% decline from fiscal 2022.
• BLUM HOLDINGS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $4.13M.