Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Ascend Wellness Holdings (AAWH) Deferred Taxes (2020 - 2026)

Ascend Wellness Holdings has reported Deferred Taxes over the past 6 years, most recently at $737000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 134.62% year-over-year to $737000.0; the TTM value through Dec 2025 reached -$8.0 million, up 35.1%, while the annual FY2025 figure was -$8.0 million, 35.1% up from the prior year.
  • Deferred Taxes for Q4 2025 was $737000.0 at Ascend Wellness Holdings, up from -$3.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $737000.0 in Q4 2025 and troughed at -$6.5 million in Q3 2023.
  • A 5-year average of -$2.1 million and a median of -$2.1 million in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 351.42% in 2021 and later skyrocketed 134.62% in 2025.
  • Year by year, Deferred Taxes stood at -$1.7 million in 2021, then dropped by 16.2% to -$2.0 million in 2022, then soared by 32.27% to -$1.4 million in 2023, then tumbled by 54.84% to -$2.1 million in 2024, then soared by 134.62% to $737000.0 in 2025.
  • Business Quant data shows Deferred Taxes for AAWH at $737000.0 in Q4 2025, -$3.1 million in Q3 2025, and -$2.6 million in Q2 2025.