Lowell Farms Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES

INCOME TAXES	3 Months Ended
Mar. 31, 2024
INCOME TAXES
INCOME TAXES	11. INCOME TAXES There was no provision for income tax expense for the three months ended March 31, 2024 or 2023 due to operating losses incurred in both periods.

INCOME TAXES

3 Months Ended

Mar. 31, 2024

11. INCOME TAXES

There was no provision for income tax expense for the three months ended March 31, 2024 or 2023 due to operating losses incurred in both periods.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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+ Details