KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization Amortization Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Taxes Change in Taxes Change in Working Capital Change in Working Capital Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Short-Term Debt repayments

Daily Values

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

Aurora Cannabis has reported Deferred Taxes over the past 9 years, most recently at $14341.7 for Q4 2025.

Quarterly Deferred Taxes fell 98.36% to $14341.7 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$7.6 million through Dec 2025, down 9451.0% year-over-year, with the annual reading at -$2.2 million for FY2025, 79.71% down from the prior year.
Deferred Taxes was $14341.7 for Q4 2025 at Aurora Cannabis, up from -$4.2 million in the prior quarter.
Over five years, Deferred Taxes peaked at $11.5 million in Q3 2022 and troughed at -$11.9 million in Q3 2021.
The 5-year median for Deferred Taxes is $42975.5 (2023), against an average of -$462791.5.
Year-over-year, Deferred Taxes tumbled 2102.01% in 2021 and then surged 2806.62% in 2024.
A 5-year view of Deferred Taxes shows it stood at $357001.2 in 2021, then crashed by 59.14% to $145867.2 in 2022, then plummeted by 122.16% to -$32319.6 in 2023, then surged by 2806.62% to $874767.6 in 2024, then tumbled by 98.36% to $14341.7 in 2025.
Per Business Quant, the three most recent readings for ACB's Deferred Taxes are $14341.7 (Q4 2025), -$4.2 million (Q3 2025), and -$73614.7 (Q2 2025).