Aurora Cannabis (ACB) Deferred Taxes (2017 - 2025)
Aurora Cannabis (ACB) reported Deferred Taxes of $14341.7 for Q4 2025, down 98.36% year-over-year from $874767.6 in Q4 2024, and up 100.35% quarter-over-quarter from -$4.2 million in Q3 2025.
Aurora Cannabis (ACB) Deferred Taxes (2017 - 2025) Analysis & Trends
Aurora Cannabis (ACB) has 9 years of Deferred Taxes data on file, last reported at $14341.7 in Q4 2025.
- Deferred Taxes for Q4 2025 came in at $14341.7, down 98.36% year-over-year; the trailing twelve-month figure through Dec 2025 was -$7.6 million (down 9451.0% YoY), and the FY2025 annual result was -$2.2 million, down 79.71% from the prior year.
- Deferred Taxes rose to $14341.7 in Q4 2025 per ACB's latest filing, from -$4.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.5 million in Q3 2024 and troughed at -$11.5 million in Q3 2022.
- A 5-year average of -$1.4 million and a median of $42975.5 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes plunged 3883.45% in 2022, then surged 2806.62% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $357001.2 in 2021, then sank by 59.14% to $145867.2 in 2022, then sank by 122.16% to -$32319.6 in 2023, then surged by 2806.62% to $874767.6 in 2024, then slumped by 98.36% to $14341.7 in 2025.
- Business Quant data shows ACB's Deferred Taxes at $14341.7 in Q4 2025, -$4.2 million in Q3 2025, and -$73614.7 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn | -22.00 Mn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn | 34.00 Mn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn | 25.90 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn | 14,341.73 |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 Mn | -61.10 Mn |
| 6 | Elanco Animal Health | 12.19 Bn | 11.76 Bn | 785.00 Mn | - |
| 7 | Alkermes | 7.37 Bn | 6.86 Bn | -116.06 Mn | -8.79 Mn |
| 8 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn | -13.98 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn | 19.33 Mn |
| 10 | Liquidia | 5.64 Bn | 5.42 Bn | 121.79 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 14,341.73 |
| Sep 30, 2025 | -4.15 Mn |
| Jun 30, 2025 | -73,614.67 |
| Mar 31, 2025 | -3.41 Mn |
| Dec 31, 2024 | 874,767.65 |
| Sep 30, 2024 | 1.49 Mn |
| Jun 30, 2024 | -1.13 Mn |
| Mar 31, 2024 | -1.15 Mn |
| Dec 31, 2023 | -32,319.56 |
| Sep 30, 2023 | 71,609.33 |
| Dec 31, 2022 | 145,867.18 |
| Sep 30, 2022 | -11.45 Mn |
| Jun 30, 2022 | 737,280.21 |
| Mar 31, 2022 | 333,158.62 |
| Dec 31, 2021 | 357,001.24 |
| Sep 30, 2021 | 302,669.95 |
| Jun 30, 2021 | -8.21 Mn |
| Mar 31, 2021 | 94,021.80 |
| Dec 31, 2020 | -2.52 Mn |
| Sep 30, 2020 | -538,804.20 |