IANTHUS CAPITAL HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
IANTHUS CAPITAL HOLDINGS, INC. (ITHUF) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-27
- IANTHUS CAPITAL HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$4.62M.
- IANTHUS CAPITAL HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00, a 100.00% decline year-over-year.
- IANTHUS CAPITAL HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2021-06-30 was -$8.00K.
- IANTHUS CAPITAL HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2021-03-31 was $8.00K.
- IANTHUS CAPITAL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- IANTHUS CAPITAL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$20.27M.
- IANTHUS CAPITAL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$3.43M.
- IANTHUS CAPITAL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$7.78M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-27 | |||
| 2024-12-31 | -$20.27M 10-K · filed 2026-03-27 | |||
| 2023-12-31 | -$3.43M 10-K · filed 2025-03-24 | |||
| 2022-12-31 | -$7.78M 10-K · filed 2024-03-28 | |||
| 2021-12-31 | -$4.62M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$4.62M derived: sum of 2 quarters · filed 2023-03-30 | -$4.63M derived: sum of 3 quarters · filed 2023-03-30 | -$4.62M 10-K · filed 2023-03-30 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$8.00K derived: sum of 2 quarters · filed 2021-11-08 | $0.00 10-Q · filed 2021-11-08 | -$692.00K derived: sum of 4 quarters · filed 2022-05-12 |
| 2021-06-30 | -$8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $0.00 10-Q · filed 2021-08-10 | -$692.00K derived: sum of 3 quarters · filed 2022-05-12 | -$293.00K derived: sum of 4 quarters · filed 2022-05-12 |
| 2021-03-31 | $8.00K 10-Q · filed 2022-05-12 | -$684.00K derived: sum of 2 quarters · filed 2022-05-12 | -$285.00K derived: sum of 3 quarters · filed 2022-05-12 | -$2.32M derived: sum of 4 quarters · filed 2022-05-12 |
| 2020-12-31 | -$692.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-18 | -$293.00K derived: sum of 2 quarters · filed 2022-03-18 | -$2.33M derived: sum of 3 quarters · filed 2022-03-18 | -$4.54M 10-K · filed 2022-03-18 |
| 2020-09-30 | $399.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$1.64M derived: sum of 2 quarters · filed 2021-11-08 | -$3.85M 10-Q · filed 2021-11-08 | |
| 2020-06-30 | -$2.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | -$4.24M 10-Q · filed 2021-08-10 | ||
| 2020-03-31 | -$2.21M 10-Q · filed 2021-05-17 |