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

Glass House Brands (GLASF) has 4 years of Deferred Taxes data on file, last reported at $2.0 million in Q4 2023.

• Deferred Taxes for Q4 2023 came in at $2.0 million, up 134.29% year-over-year; the trailing twelve-month figure through Dec 2023 was $1.5 million (up 119.02% YoY), and the FY2023 annual result was $1.5 million, up 119.02% from the prior year.
• Deferred Taxes improved to $2.0 million in Q4 2023 per GLASF's latest filing, from -$226352.0 in the prior quarter.
• Over five years, Deferred Taxes peaked at $2.0 million in Q4 2023 and troughed at -$5.9 million in Q4 2022.
• A 4-year average of -$389485.0 and a median of -$53858.5 in 2021 frame the typical range for Deferred Taxes.
• On a YoY basis, Deferred Taxes climbed as much as 172.72% in 2022 and fell as far as 3423.29% in 2022.
• A 4-year view of Deferred Taxes shows it stood at $1.1 million in 2020, then plunged by 83.87% to $181874.0 in 2021, then sank by 3334.24% to -$5.9 million in 2022, then surged by 134.29% to $2.0 million in 2023.
• Business Quant data shows GLASF's Deferred Taxes at $2.0 million in Q4 2023, -$226352.0 in Q3 2023, and -$355124.0 in Q2 2023.