TREES CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TREES CORPORATION (CANN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $14.18 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2024-04-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-04-10
- TREES CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $14.18K, a 78.10% decline from fiscal 2021.
- TREES CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $64.73K, a 37.38% decline from fiscal 2020.
- TREES CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $103.37K, a 29.41% decline from fiscal 2019.
- TREES CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was $146.45K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | $14.18K 10-K · filed 2024-04-10 | |
| 2021-12-31 | $64.73K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $103.37K 10-K · filed 2022-03-25 | |
| 2019-12-31 | $146.45K 10-K · filed 2021-04-01 | |
| 2018-12-31 | -$326.24K 10-K/A · filed 2020-07-07 | |
| 2017-12-31 | -$312.59K 10-K · filed 2019-03-08 | -$315.59K 10-K · filed 2018-03-12 |