IANTHUS CAPITAL HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
IANTHUS CAPITAL HOLDINGS, INC. (ITHUF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2024-03-28
- IANTHUS CAPITAL HOLDINGS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- IANTHUS CAPITAL HOLDINGS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $24.66M, a 1488.09% increase from fiscal 2021.
- IANTHUS CAPITAL HOLDINGS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2021 was $1.55M, a 486.04% increase from fiscal 2020.
- IANTHUS CAPITAL HOLDINGS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was $265.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-28 | |
| 2022-12-31 | $24.66M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $1.55M 10-K · filed 2023-03-30 | $502.00K 10-K · filed 2022-03-18 |
| 2020-12-31 | $265.00K 10-K · filed 2022-03-18 |