Ayr Wellness Inc. (AYRWF) Deferred Taxes (2020 - 2022)
Ayr Wellness (AYRWF) posted quarterly Deferred Taxes of $3.7 million for Q4 2022, down 40.13% year-over-year from $6.2 million in Q4 2021, and up 359.5% quarter-over-quarter from -$1.4 million in Q3 2022.
Ayr Wellness Inc. (AYRWF) Deferred Taxes (2020 - 2022) Analysis & Trends
Ayr Wellness (AYRWF) has reported Deferred Taxes for 3 consecutive years, with $3.7 million the latest figure, recorded in Q4 2022.
- In Q4 2022, Deferred Taxes fell 40.13% year-over-year to $3.7 million; the TTM figure through Dec 2022 stood at $1.6 million (up 112.8% YoY), while the FY2024 annual figure was -$9.4 million, down 25.58% from the prior year.
- Deferred Taxes climbed to $3.7 million in Q4 2022 per AYRWF's latest filing, from -$1.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.2 million in Q4 2021 and bottomed at -$10.4 million in Q3 2021.
- Historically, Deferred Taxes has averaged -$875912.9 across 3 years, with a median of -$68877.0 in 2020.
- On a YoY basis, Deferred Taxes climbed as much as 12978.06% in 2021 and fell as far as 3953.3% in 2021.
- Ayr Wellness' Deferred Taxes stood at -$48194.0 in 2020, then soared by 12978.06% to $6.2 million in 2021, then plunged by 40.13% to $3.7 million in 2022.
- Business Quant data shows AYRWF's Deferred Taxes at $3.7 million in Q4 2022, -$1.4 million in Q3 2022, and -$1.1 million in Q2 2022.
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Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 3.72 Mn |
| Sep 30, 2022 | -1.43 Mn |
| Jun 30, 2022 | -1.09 Mn |
| Mar 31, 2022 | 394,000.00 |
| Dec 31, 2021 | 6.21 Mn |
| Sep 30, 2021 | -10.35 Mn |
| Jun 30, 2021 | -6.19 Mn |
| Mar 31, 2021 | -2.07 Mn |
| Dec 31, 2020 | -48,194.00 |
| Sep 30, 2020 | 268,679.00 |
| Jun 30, 2020 | 179,120.00 |
| Mar 31, 2020 | -89,560.00 |