Ascend Wellness Holdings (AAWH) Deferred Taxes (2020 - 2026)
Ascend Wellness Holdings (AAWH) posted Deferred Taxes of -$2.4 million for Q2 2026, little changed on a QoQ basis from -$2.4 million in Q1 2026, and up 7.91% year-over-year from -$2.2 million in Q2 2025.
Analysis
Ascend Wellness Holdings (AAWH) Deferred Taxes (2020 - 2026) Analysis & Trends
Ascend Wellness Holdings has reported Deferred Taxes for 7 years, with the latest figure at -$2.4 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 7.91% year-over-year to -$2.4 million in Q2 2026; TTM through Jun 2026 was -$7.1 million, a 43.11% increase from a year earlier, with the FY2025 full-year figure at -$8.0 million, up 35.1% from the prior year.
- Deferred Taxes was -$2.4 million for Q2 2026 at Ascend Wellness Holdings, roughly flat from -$2.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $737000.0 in Q4 2025, with the low at -$6.5 million in Q3 2023.
- Average Deferred Taxes over 5 years is -$2.4 million, with a median of -$2.2 million recorded in 2023.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 306.64% in 2023, then surged 134.62% in 2025.
- Over 5 years, Deferred Taxes stood at -$2.0 million in 2022, then surged by 32.27% to -$1.4 million in 2023, then plunged by 54.84% to -$2.1 million in 2024, then surged by 134.62% to $737000.0 in 2025, then plunged by 425.24% to -$2.4 million in 2026.
- The last three Deferred Taxes figures came in at -$2.4 million (Q2 2026), -$2.4 million (Q1 2026), and $737000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Curaleaf Holdings | 2.66 Bn | 2.56 Bn | 169.91 Mn | 88.75 Mn |
| 2 | Trulieve Cannabis | 2.27 Bn | 1.94 Bn | 162.29 Mn | -10.85 Mn |
| 3 | Green Thumb Industries | 1.71 Bn | 1.42 Bn | 137.87 Mn | - |
| 4 | Cronos | 1.18 Bn | 379.85 Mn | 28.45 Mn | - |
| 5 | Glass House Brands | 666.14 Mn | 647.59 Mn | 15.77 Mn | - |
| 6 | Vireo Growth | 545.10 Mn | 402.80 Mn | 95.30 Mn | -5.70 Mn |
| 7 | Tilray Brands | 470.81 Mn | 236.18 Mn | 90.52 Mn | 13.86 Mn |
| 8 | Verano Holdings | 434.44 Mn | 349.24 Mn | 99.70 Mn | -6.72 Mn |
| 9 | Canopy Growth | 406.26 Mn | 159.25 Mn | 16.08 Mn | - |
| 10 | Ascend Wellness Holdings | 93.59 Mn | 26.59 Mn | 45.49 Mn | -2.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -2.40 Mn |
| Mar 31, 2026 | -2.39 Mn |
| Dec 31, 2025 | 737,000.00 |
| Sep 30, 2025 | -3.06 Mn |
| Jun 30, 2025 | -2.60 Mn |
| Mar 31, 2025 | -3.06 Mn |
| Dec 31, 2024 | -2.13 Mn |
| Sep 30, 2024 | -4.70 Mn |
| Jun 30, 2024 | -2.21 Mn |
| Mar 31, 2024 | -3.27 Mn |
| Dec 31, 2023 | -1.38 Mn |
| Sep 30, 2023 | -6.49 Mn |
| Jun 30, 2023 | -2.22 Mn |
| Mar 31, 2023 | -2.17 Mn |
| Dec 31, 2022 | -2.03 Mn |
| Sep 30, 2022 | -1.60 Mn |
| Jun 30, 2022 | -981,000.00 |
| Mar 31, 2022 | -1.15 Mn |
| Dec 31, 2021 | -1.75 Mn |
| Sep 30, 2021 | -833,000.00 |