Glass House Brands (GLAS) Deferred Taxes (2020 - 2024)

Glass House Brands (GLAS) has 5 years of Deferred Taxes data on file, last reported at $834000.0 in Q1 2024.

• On a quarterly basis, Deferred Taxes rose 990.35% year-over-year to $834000.0 in Q1 2024; TTM through Mar 2024 was $2.3 million, a 124.08% increase from a year earlier, with the FY2023 full-year figure at $1.5 million, up 113.1% from the prior year.
• Deferred Taxes for Q1 2024 stood at $834000.0, down from $2.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for GLAS reached as high as $2.0 million in Q4 2023 and fell as low as -$9.5 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$561613.9 across 5 years, with a median of -$49920.0 in 2021.
• Across the five-year window, Deferred Taxes slumped 27046.6% in 2022 and jumped 990.35% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $1.1 million in 2020, then plunged by 103.09% to -$34888.0 in 2021, then slumped by 27046.6% to -$9.5 million in 2022, then soared by 121.3% to $2.0 million in 2023, then slumped by 58.65% to $834000.0 in 2024.
• Per Business Quant data, the three most recent Deferred Taxes figures were $834000.0 in Q1 2024, $2.0 million in Q4 2023, and -$226352.0 in Q3 2023.