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

  • Quarterly results put Deferred Taxes at $737000.0 for Q4 2025, up 134.62% from a year ago — trailing twelve months through Dec 2025 was -$8.0 million (up 35.1% YoY), and the annual figure for FY2025 was -$8.0 million, up 35.1%.
  • Deferred Taxes for Q4 2025 was $737000.0 at Ascend Wellness Holdings, up from -$3.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for AAWH hit a ceiling of $737000.0 in Q4 2025 and a floor of -$6.5 million in Q3 2023.
  • Median Deferred Taxes over the past 5 years was -$2.1 million (2022), compared with a mean of -$2.1 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 351.42% in 2021 and later soared 134.62% in 2025.
  • Ascend Wellness Holdings' Deferred Taxes stood at -$1.7 million in 2021, then fell by 16.2% to -$2.0 million in 2022, then surged by 32.27% to -$1.4 million in 2023, then plummeted by 54.84% to -$2.1 million in 2024, then surged by 134.62% to $737000.0 in 2025.
  • The last three reported values for Deferred Taxes were $737000.0 (Q4 2025), -$3.1 million (Q3 2025), and -$2.6 million (Q2 2025) per Business Quant data.