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

Curaleaf Holdings' Deferred Taxes history runs 6 years deep, the most recent figure standing at $81.6 million for Q4 2024.

• In Q4 2024, Deferred Taxes rose 81.69% year-over-year to $81.6 million; the TTM figure through Dec 2024 stood at $109.0 million (up 82.42% YoY), while the FY2025 annual figure was $34.1 million, down 37.44% from the prior year.
• Deferred Taxes was $81.6 million for Q4 2024 at Curaleaf Holdings, up from -$11.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $81.6 million in Q4 2024 to a low of -$12.6 million in Q3 2022.
• Historically, Deferred Taxes has averaged $7.8 million across 5 years, with a median of -$1.7 million in 2021.
• The sharpest annual moves came in 2020 and 2022: Deferred Taxes slumped 306.84% in 2020, then surged 482.57% in 2022.
• A 5-year view of Deferred Taxes shows it stood at -$6.0 million in 2020, then slumped by 45.12% to -$8.8 million in 2021, then soared by 482.57% to $33.6 million in 2022, then surged by 33.7% to $44.9 million in 2023, then soared by 81.69% to $81.6 million in 2024.
• The last three Deferred Taxes figures came in at $81.6 million (Q4 2024), -$11.3 million (Q3 2024), and $44.9 million (Q4 2023), per Business Quant data.