TREES CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
TREES CORPORATION (CANN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount of $170.46 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization · last filed 2024-04-10
- TREES CORPORATION effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2023 was $170.46K, a 54.77% decline from fiscal 2022.
- TREES CORPORATION effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2022 was $376.89K, a 113.99% increase from fiscal 2021.
- TREES CORPORATION effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2021 was $176.13K, a 57.34% decline from fiscal 2020.
- TREES CORPORATION effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2020 was $412.82K, a 17.11% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month |
|---|---|
| 2023-12-31 | $170.46K 10-K · filed 2024-04-10 |
| 2022-12-31 | $376.89K 10-K · filed 2024-04-10 |
| 2021-12-31 | $176.13K 10-K · filed 2023-04-17 |
| 2020-12-31 | $412.82K 10-K · filed 2022-03-25 |
| 2019-12-31 | $498.02K 10-K · filed 2021-04-01 |
| 2018-12-31 | $1.04M 10-K/A · filed 2020-07-07 |
| 2017-12-31 | $391.51K 10-K · filed 2019-03-08 |
| 2016-12-31 | $251.79K 10-K · filed 2018-03-12 |