Curaleaf Holdings (CURLF) Deferred Taxes (2019 - 2024)

Curaleaf Holdings (CURLF) has reported Deferred Taxes for 6 consecutive years, with $81.6 million the latest figure, recorded in Q4 2024.

• Quarterly Deferred Taxes rose 81.69% year-over-year to $81.6 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $109.0 million (up 82.42% YoY) and the FY2025 annual result came in at $34.1 million, down 37.44% from the prior year.
• Deferred Taxes rose to $81.6 million in Q4 2024 per CURLF's latest filing, from -$11.3 million in the prior quarter.
• Over the last five years, Deferred Taxes for CURLF reached as high as $81.6 million in Q4 2024 and fell as low as -$12.6 million in Q3 2022.
• A 5-year average of $7.8 million and a median of -$1.7 million in 2021 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2020 — Deferred Taxes sank 306.84% — and 2022, when it soared 482.57%.
• Year by year, Deferred Taxes stood at -$6.0 million in 2020, then slumped by 45.12% to -$8.8 million in 2021, then surged by 482.57% to $33.6 million in 2022, then jumped by 33.7% to $44.9 million in 2023, then surged by 81.69% to $81.6 million in 2024.
• According to Business Quant data, Deferred Taxes over the past three periods registered $81.6 million, -$11.3 million, and $44.9 million for Q4 2024, Q3 2024, and Q4 2023 respectively.