Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDivestmentsFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Cresco Labs (CRLBF) Deferred Taxes (2020 - 2026)

Cresco Labs filings provide 7 years of Deferred Taxes readings, the most recent being -$204000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 56.87% to -$204000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was -$3.4 million, a 184.35% decrease, with the full-year FY2025 number at -$3.7 million, down 1898.06% from a year prior.
  • Deferred Taxes hit -$204000.0 in Q1 2026 for Cresco Labs, up from -$3.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.4 million in Q4 2022 to a low of -$24.9 million in Q3 2023.
  • Median Deferred Taxes over the past 5 years was -$473000.0 (2025), compared with a mean of -$2.4 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 374.52% in 2023 and later skyrocketed 817.18% in 2024.
  • Cresco Labs' Deferred Taxes stood at $4.4 million in 2022, then tumbled by 261.68% to -$7.1 million in 2023, then soared by 54.42% to -$3.2 million in 2024, then fell by 19.16% to -$3.9 million in 2025, then skyrocketed by 94.73% to -$204000.0 in 2026.
  • The last three reported values for Deferred Taxes were -$204000.0 (Q1 2026), -$3.9 million (Q4 2025), and $305000.0 (Q3 2025) per Business Quant data.