Aurora Cannabis (ACB) Deferred Taxes (2017 - 2025)

Aurora Cannabis (ACB) has reported Deferred Taxes for 9 consecutive years, with -$2.2 million the latest figure, recorded in Q1 2025.

• Quarterly Deferred Taxes fell 94.06% year-over-year to -$2.2 million in Q1 2025, while the trailing twelve-month figure through Mar 2025 was -$2.2 million (up 82.98% YoY) and the FY2026 annual result came in at $39798.5, up 101.76% from the prior year.
• Deferred Taxes declined to -$2.2 million in Q1 2025 per ACB's latest filing, from $36508.3 in the prior quarter.
• Over the last five years, Deferred Taxes for ACB reached as high as $11.2 million in Q4 2021 and fell as low as -$12.2 million in Q3 2022.
• A 5-year average of -$2.5 million and a median of -$737280.2 in 2022 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2021 — Deferred Taxes surged 360.6% — and 2024, when it tumbled 49970.45%.
• Year by year, Deferred Taxes stood at $11.2 million in 2021, then plunged 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 sank by 6210.47% to -$2.2 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$2.2 million, $36508.3, and -$1.5 million for Q1 2025, Q4 2024, and Q3 2024 respectively.