Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in TaxesDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther financing activitiesShare-based Compensation
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Ratios

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

Historic Deferred Taxes for Glass House Brands (GLASF) over the last 4 years, with Q4 2023 value amounting to $2.0 million.

  • Glass House Brands' Deferred Taxes rose 12129.67% to $2.0 million in Q4 2023 from the same period last year, while for Dec 2023 it was $1.5 million, marking a year-over-year increase of 11310.44%. This contributed to the annual value of $1.5 million for FY2023, which is 11310.44% up from last year.
  • As of Q4 2023, Glass House Brands' Deferred Taxes stood at $2.0 million, which was up 12129.67% from -$226352.0 recorded in Q3 2023.
  • Over the past 5 years, Glass House Brands' Deferred Taxes peaked at $2.0 million during Q4 2023, and registered a low of -$9.5 million during Q4 2022.
  • Moreover, its 4-year median value for Deferred Taxes was -$57797.0 (2021), whereas its average is -$712354.3.
  • Within the past 5 years, the most significant YoY rise in Glass House Brands' Deferred Taxes was 17271.63% (2022), while the steepest drop was 2704660.06% (2022).
  • Over the past 4 years, Glass House Brands' Deferred Taxes (Quarter) stood at $1.1 million in 2020, then crashed by 103.09% to -$34888.0 in 2021, then plummeted by 27046.6% to -$9.5 million in 2022, then surged by 121.3% to $2.0 million in 2023.
  • Its Deferred Taxes stands at $2.0 million for Q4 2023, versus -$226352.0 for Q3 2023 and -$355124.0 for Q2 2023.