Aurora Cannabis (ACB) Deferred Taxes (2017 - 2025)
Aurora Cannabis (ACB) posted quarterly Deferred Taxes of -$2.2 million for Q1 2025, down 94.06% year-over-year from -$37.6 million in Q1 2024, and down 6210.47% quarter-over-quarter from $36508.3 in Q4 2024.
Aurora Cannabis (ACB) Deferred Taxes (2017 - 2025) Analysis & Trends
Aurora Cannabis (ACB) has reported Deferred Taxes for 9 consecutive years, with -$2.2 million the latest figure, recorded in Q1 2025.
- In Q1 2025, Deferred Taxes fell 94.06% year-over-year to -$2.2 million; the TTM figure through Mar 2025 stood at -$2.2 million (up 82.98% YoY), while the FY2026 annual figure was $40106.3, up 101.77% from the prior year.
- Deferred Taxes retreated to -$2.2 million in Q1 2025 per ACB's latest filing, from $36508.3 in the prior quarter.
- Across five years, Deferred Taxes topped out at $11.2 million in Q4 2021 and bottomed at -$12.2 million in Q3 2022.
- Historically, Deferred Taxes has averaged -$2.5 million across 5 years, with a median of -$737280.2 in 2022.
- Annual changes were most pronounced in 2021 — Deferred Taxes soared 360.6% — and 2024, when it tumbled 49970.45%.
- Aurora Cannabis' Deferred Taxes stood at $11.2 million in 2021, then tumbled by 204.9% to -$11.7 million in 2022, then soared by 99.72% to -$32319.6 in 2023, then surged by 212.96% to $36508.3 in 2024, then plunged by 6210.47% to -$2.2 million in 2025.
- Business Quant data shows ACB's Deferred Taxes at -$2.2 million in Q1 2025, $36508.3 in Q4 2024, and -$1.5 million in Q3 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 44.40 Bn | 43.44 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.65 Bn | 39.99 Bn | 2.15 Bn | 25.00 Mn |
| 3 | Zoetis | 32.33 Bn | 30.65 Bn | 1.05 Bn | -33.00 Mn |
| 4 | Takeda Pharmaceutical | 28.60 Bn | 22.80 Bn | 5.10 Bn | - |
| 5 | United Therapeutics | 21.99 Bn | 19.32 Bn | 683.80 Mn | 25.70 Mn |
| 6 | Viatris | 18.85 Bn | 17.96 Bn | 1.46 Bn | -124.50 Mn |
| 7 | Neurocrine Biosciences | 15.59 Bn | 15.20 Bn | 935.80 Mn | -25.30 Mn |
| 8 | Elanco Animal Health | 11.97 Bn | 11.44 Bn | 798.00 Mn | - |
| 9 | Dr Reddys Laboratories | 10.14 Bn | 9.98 Bn | - | - |
| 10 | Aurora Cannabis | 240.86 Mn | 168.54 Mn | 25.75 Mn | -71,569.60 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | -2.23 Mn |
| Dec 31, 2024 | 36,508.31 |
| Sep 30, 2024 | -1.49 Mn |
| Jun 30, 2024 | 1.49 Mn |
| Mar 31, 2024 | -1.15 Mn |
| Dec 31, 2023 | -32,319.56 |
| Sep 30, 2023 | -2,983.72 |
| Dec 31, 2022 | -11.74 Mn |
| Sep 30, 2022 | -12.17 Mn |
| Jun 30, 2022 | -737,280.21 |
| Mar 31, 2022 | -333,158.62 |
| Dec 31, 2021 | 11.19 Mn |
| Sep 30, 2021 | -11.86 Mn |
| Jun 30, 2021 | -8.21 Mn |
| Mar 31, 2021 | -101,922.79 |
| Dec 31, 2020 | 2.43 Mn |
| Sep 30, 2020 | 458,508.86 |
| Jun 30, 2020 | -44.92 Mn |
| Mar 31, 2020 | -7.32 Mn |
| Dec 31, 2019 | -5.26 Mn |