Can B Corp. Income Tax Expense
Can B Corp. (NASC) reported Income Tax Expense of $9.60 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-15.
Financial Statements › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-11-19
- Can B Corp. income tax expense (benefit) for the quarter ending 2023-12-31 was $0.00.
- Can B Corp. income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- Can B Corp. income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- Can B Corp. income tax expense (benefit) for the quarter ending 2023-03-31 was $9.60K.
- Can B Corp. income tax expense (benefit) for fiscal 2023 was $9.60K, a 1110.09% increase from fiscal 2022.
- Can B Corp. income tax expense (benefit) for fiscal 2022 was $793.00, a 26.23% decline from fiscal 2021.
- Can B Corp. income tax expense (benefit) for fiscal 2021 was $1.07K, a 67.46% decline from fiscal 2020.
- Can B Corp. income tax expense (benefit) for fiscal 2020 was $3.30K, a 58.54% increase from fiscal 2019.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | $0.00 derived: sum of 2 quarters · filed 2024-11-19 | $0.00 derived: sum of 3 quarters · filed 2024-11-19 | $9.60K 10-K · filed 2024-04-15 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | $0.00 derived: sum of 2 quarters · filed 2024-11-19 | $9.60K 10-Q · filed 2024-11-19 | ||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2024-08-19 | $9.60K 10-Q · filed 2024-08-19 | |||
| 2023-03-31 | $9.60K 10-Q/A · filed 2024-07-17 | ||||
| 2022-12-31 | $793.00 10-K · filed 2024-04-15 | ||||
| 2021-12-31 | -$9.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$94.00 derived: sum of 2 quarters · filed 2023-04-17 | $950.00 derived: sum of 3 quarters · filed 2023-04-17 | $1.07K 10-K · filed 2023-04-17 | |
| 2021-09-30 | -$85.00 10-Q · filed 2022-11-21 | $959.00 derived: sum of 2 quarters · filed 2022-11-21 | $1.08K 10-Q · filed 2022-11-21 | $1.22K derived: sum of 4 quarters · filed 2022-11-21 | |
| 2021-06-30 | $1.04K 10-Q · filed 2022-08-22 | $1.17K 10-Q · filed 2022-08-22 | $1.30K derived: sum of 3 quarters · filed 2022-08-22 | $3.25K derived: sum of 4 quarters · filed 2022-08-22 | |
| 2021-03-31 | $125.00 10-Q · filed 2022-05-17 | $259.00 derived: sum of 2 quarters · filed 2022-05-17 | $2.20K derived: sum of 3 quarters · filed 2022-05-17 | $2.48K derived: sum of 4 quarters · filed 2022-05-17 | |
| 2020-12-31 | $134.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $2.08K derived: sum of 2 quarters · filed 2022-04-15 | $2.35K derived: sum of 3 quarters · filed 2022-04-15 | $3.30K 10-K · filed 2022-04-15 | |
| 2020-09-30 | $1.95K 10-Q · filed 2021-11-05 | $2.22K derived: sum of 2 quarters · filed 2021-11-05 | $3.17K 10-Q · filed 2021-11-05 | ||
| 2020-06-30 | $275.00 10-Q · filed 2021-08-16 | $1.23K 10-Q · filed 2021-08-16 | |||
| 2020-03-31 | $950.00 10-Q · filed 2021-05-21 | ||||
| 2019-12-31 | $2.08K 10-K · filed 2021-04-14 | ||||
| 2018-06-30 | -$204.72K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-20 | -$119.14K 10-Q · filed 2018-09-20 | -$122.79K 10-Q · filed 2018-08-17 | -$704.85K derived: sum of 3 quarters · filed 2018-09-20 | -$698.52K derived: sum of 4 quarters · filed 2018-09-20 |
| 2018-03-31 | $85.59K 10-Q · filed 2018-05-17 | -$500.13K derived: sum of 2 quarters · filed 2018-05-17 | -$493.79K derived: sum of 3 quarters · filed 2018-05-17 | -$671.75K derived: sum of 4 quarters · filed 2018-09-20 | |
| 2017-12-31 | -$585.72K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-06 | -$579.38K derived: sum of 2 quarters · filed 2018-04-06 | -$757.34K derived: sum of 3 quarters · filed 2018-09-20 | -$748.90K 10-K · filed 2018-04-06 | |
| 2017-09-30 | $6.34K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-20 | -$171.62K derived: sum of 2 quarters · filed 2018-09-20 | -$163.19K 10-Q · filed 2017-11-20 | -$276.20K derived: sum of 4 quarters · filed 2018-09-20 | |
| 2017-06-30 | -$177.96K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-20 | -$169.52K 10-Q · filed 2018-09-20 | -$282.54K derived: sum of 3 quarters · filed 2018-09-20 | -$351.68K derived: sum of 4 quarters · filed 2018-09-20 | |
| 2017-03-31 | $8.44K 10-Q · filed 2018-05-17 | -$104.58K derived: sum of 2 quarters · filed 2018-05-17 | -$173.72K derived: sum of 3 quarters · filed 2018-05-17 | -$173.72K derived: sum of 4 quarters · filed 2018-05-17 | |
| 2016-12-31 | -$113.02K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-06 | -$182.15K derived: sum of 2 quarters · filed 2018-04-06 | -$182.15K derived: sum of 3 quarters · filed 2018-04-06 | -$232.77K 10-K · filed 2018-04-06 | |
| 2016-09-30 | -$69.14K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-20 | -$69.14K derived: sum of 2 quarters · filed 2017-11-20 | -$119.75K 10-Q · filed 2017-11-20 | -$176.54K derived: sum of 4 quarters · filed 2017-11-20 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-22 | -$50.61K 10-Q · filed 2017-08-22 | -$80.82K 10-Q · filed 2016-08-12 | -$107.41K derived: sum of 3 quarters · filed 2017-08-22 | -$250.57K derived: sum of 4 quarters · filed 2017-08-22 |
| 2016-03-31 | -$50.61K 10-Q · filed 2017-05-16 | -$107.41K derived: sum of 2 quarters · filed 2017-05-16 | -$250.57K derived: sum of 3 quarters · filed 2017-05-16 | ||
| 2015-12-31 | -$56.79K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-10 | -$199.96K derived: sum of 2 quarters · filed 2017-04-10 | -$1.26M 10-K · filed 2017-04-10 | ||
| 2015-09-30 | -$143.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-18 | -$1.20M 10-Q · filed 2016-11-18 | |||
| 2015-06-30 | -$1.06M 10-Q · filed 2016-08-12 |