BLUM HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BLUM HOLDINGS, INC. (BLMH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $84.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-13
- BLUM HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-06-30 was -$7.36M.
- BLUM HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-06-30 was $0.00.
- BLUM HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $84.00K.
- BLUM HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- BLUM HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.73M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|
| 2024-12-31 | $84.00K 10-K · filed 2025-03-13 | ||
| 2024-06-30 | -$7.36M 10-Q · filed 2024-08-14 | -$7.04M 10-Q · filed 2024-08-14 | |
| 2023-12-31 | $0.00 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 | $1.73M 10-K · filed 2024-04-15 |