Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Growth Metrics
Income Statement
Others
Ratios

Ascend Wellness Holdings (AAWH) Deferred Taxes (2020 - 2025)

Ascend Wellness Holdings (AAWH) has 6 years of Deferred Taxes data on record, last reported at -$3.1 million in Q3 2025.

  • For Q3 2025, Deferred Taxes rose 34.88% year-over-year to -$3.1 million; the TTM value through Sep 2025 reached -$10.9 million, up 6.05%, while the annual FY2024 figure was -$12.3 million, 0.46% changed from the prior year.
  • Deferred Taxes reached -$3.1 million in Q3 2025 per AAWH's latest filing, down from -$2.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at -$260000.0 in Q2 2021 and bottomed at -$6.5 million in Q3 2023.
  • Average Deferred Taxes over 5 years is -$2.2 million, with a median of -$2.1 million recorded in 2024.
  • Peak YoY movement for Deferred Taxes: crashed 351.42% in 2021, then skyrocketed 34.88% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$1.7 million in 2021, then decreased by 16.2% to -$2.0 million in 2022, then skyrocketed by 32.27% to -$1.4 million in 2023, then crashed by 54.84% to -$2.1 million in 2024, then tumbled by 43.73% to -$3.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$3.1 million in Q3 2025, -$2.6 million in Q2 2025, and -$3.1 million in Q1 2025.