Glass House Brands (GLAS) Deferred Taxes (2020 - 2023)

Glass House Brands (GLAS) has reported Deferred Taxes for 4 consecutive years, with $2.0 million the latest figure, recorded in Q4 2023.

• On a quarterly basis, Deferred Taxes rose 121.3% year-over-year to $2.0 million in Q4 2023; TTM through Dec 2023 was $1.5 million, a 113.02% increase from a year earlier, with the FY2023 full-year figure at $1.5 million, up 113.1% from the prior year.
• Deferred Taxes was $2.0 million for Q4 2023 at Glass House Brands, up from -$226352.0 in the prior quarter.
• Over five years, Deferred Taxes peaked at $2.0 million in Q4 2023 and troughed at -$9.5 million in Q4 2022.
• A 4-year average of -$606257.7 and a median of -$34888.0 in 2021 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 122.83% in 2022, down 27046.6% in 2022.
• Over 4 years, 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 surged by 121.3% to $2.0 million in 2023.
• The last three Deferred Taxes figures came in at $2.0 million (Q4 2023), -$226352.0 (Q3 2023), and -$355124.0 (Q2 2023), per Business Quant data.