Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesDeferred TaxesExchange Rate EffectExchange Rate EffectFree 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 EquipmentShares Issued
Growth Metrics
Income Statement
Others
Ratios

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

Curaleaf Holdings has reported Deferred Taxes over the past 6 years, most recently at $81.6 million for Q4 2024.

  • For Q4 2024, Deferred Taxes rose 81.69% year-over-year to $81.6 million; the TTM value through Dec 2024 reached $109.0 million, up 50.73%, while the annual FY2025 figure was $34.1 million, 37.44% down from the prior year.
  • Deferred Taxes for Q4 2024 was $81.6 million at Curaleaf Holdings, up from -$11.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $81.6 million in Q4 2024 and troughed at -$11.3 million in Q3 2024.
  • A 5-year average of $11.5 million and a median of $1.9 million in 2020 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 277.52% in 2021 and later surged 482.57% in 2022.
  • Year by year, Deferred Taxes stood at $11.3 million in 2020, then crashed by 177.93% to -$8.8 million in 2021, then surged by 482.57% to $33.6 million in 2022, then skyrocketed by 33.7% to $44.9 million in 2023, then surged by 81.69% to $81.6 million in 2024.
  • Business Quant data shows Deferred Taxes for CURLF at $81.6 million in Q4 2024, -$11.3 million in Q3 2024, and $44.9 million in Q4 2023.