TREES CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TREES CORPORATION (CANN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $121.43 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:IncomeTaxReconciliationOtherAdjustments · last filed 2024-04-10
- TREES CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $121.43K, a 12.84% increase from fiscal 2022.
- TREES CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $107.61K, a 84.76% decline from fiscal 2021.
- TREES CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $706.27K, a 1373.05% increase from fiscal 2020.
- TREES CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $47.95K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | $121.43K 10-K · filed 2024-04-10 | |
| 2022-12-31 | $107.61K 10-K · filed 2024-04-10 | |
| 2021-12-31 | $706.27K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $47.95K 10-K · filed 2022-03-25 | $142.12K 10-K · filed 2021-04-01 |
| 2019-12-31 | -$59.75K 10-K · filed 2021-04-01 | |
| 2018-12-31 | $47.90K 10-K/A · filed 2020-07-07 | |
| 2017-12-31 | -$242.78K 10-K · filed 2019-03-08 | |
| 2016-12-31 | $2.38K 10-K · filed 2018-03-12 |