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

Glass House Brands has disclosed Deferred Taxes across 4 years of filings, most recently posting $2.0 million for Q4 2023.

• In Q4 2023, Deferred Taxes rose 134.29% year-over-year to $2.0 million; the TTM figure through Dec 2023 stood at $1.5 million (up 119.02% YoY), while the FY2023 annual figure was $1.5 million, up 119.02% from the prior year.
• Deferred Taxes grew to $2.0 million in Q4 2023, from -$226352.0 in the prior quarter.
• Over the last five years, Deferred Taxes for GLASF reached as high as $2.0 million in Q4 2023 and fell as low as -$5.9 million in Q4 2022.
• The 4-year median for Deferred Taxes is -$53858.5 (2021), against an average of -$389485.0.
• The widest YoY moves for Deferred Taxes: up 172.72% in 2022, down 3423.29% in 2022.
• A 4-year view of Deferred Taxes shows it stood at $1.1 million in 2020, then slumped by 83.87% to $181874.0 in 2021, then tumbled by 3334.24% to -$5.9 million in 2022, then surged by 134.29% to $2.0 million in 2023.
• According to Business Quant data, Deferred Taxes over the past three periods registered $2.0 million, -$226352.0, and -$355124.0 for Q4 2023, Q3 2023, and Q2 2023 respectively.