Free Flow USA Inc.: income tax expense or benefit
Income tax expense or benefit for Free Flow USA Inc. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All Free Flow USA Inc. financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2016-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 0 | USD | 2026-03-31 | 10-K · 0001096906-26-000446 |
| 2024-01-01 | 2024-12-31 | 0 | USD | 2026-03-31 | 10-K · 0001096906-26-000446 |
| 2023-01-01 | 2023-12-31 | 0 | USD | 2025-04-14 | 10-K · 0001096906-25-000495 |
| 2022-01-01 | 2022-12-31 | 0 | USD | 2024-06-05 | 10-K/A · 0001096906-24-001310 |
| 2021-01-01 | 2021-12-31 | 0 | USD | 2023-04-17 | 10-K · 0001096906-23-000860 |
| 2020-01-01 | 2020-12-31 | 0 | USD | 2022-05-11 | 10-K/A · 0001096906-22-001080 |
| 2019-01-01 | 2019-12-31 | 0 | USD | 2021-04-08 | 10-K · 0001096906-21-000715 |
| 2018-01-01 | 2018-12-31 | 0 | USD | 2020-04-10 | 10-K · 0001640334-20-000786 |
| 2017-01-01 | 2017-12-31 | 81,183 | USD | 2021-04-08 | 10-K · 0001096906-21-000715 |
| 2016-01-01 | 2016-12-31 | 0 | USD | 2018-04-02 | 10-K · 0001165527-18-000049 |
Related financial histories
- Free Flow USA Inc.: total assets
- Free Flow USA Inc.: total liabilities
- Free Flow USA Inc.: stockholders equity
- Free Flow USA Inc.: cash and cash equivalents
- Free Flow USA Inc.: net income or loss
- Free Flow USA Inc.: operating cash flow
- Free Flow USA Inc.: capital expenditure payments
- Free Flow USA Inc.: revenue
- Free Flow USA Inc.: financing cash flow
- Free Flow USA Inc.: investing cash flow
- Free Flow USA Inc.: retained earnings or deficit
- Free Flow USA Inc.: basic earnings per share
- Free Flow USA Inc.: net property, plant and equipment
- Free Flow USA Inc.: operating income or loss
- Free Flow USA Inc.: current assets
- Free Flow USA Inc.: current liabilities
- Free Flow USA Inc.: current accounts payable
- Free Flow USA Inc.: net current accounts receivable
- Free Flow USA Inc.: operating expenses
- Free Flow USA Inc.: net inventory
- Free Flow USA Inc.: gross profit
Inspect the source
- Entity
- Free Flow USA Inc. / CIK 0001543652
- Captured
- 2026-09-20T09:17:47.723Z
- SEC response SHA-256
28a9eee9dd555f5515c46e31dfe960f3ae607e9bb2cf7d1b88d9376102e366be
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001543652.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))