Grown Rogue International (GRUSF) Deferred Taxes (2023 - 2026)

Grown Rogue International (GRUSF) recorded quarterly Deferred Taxes of -$421318.0 in Q1 2026, down 100.0% quarter-over-quarter from $66.6 billion in Q4 2025, and down 564.35% on a YoY basis from $90732.7 in Q1 2025.

Grown Rogue International (GRUSF) Deferred Taxes (2023 - 2026) Analysis & Trends

Grown Rogue International's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$421318.0 for Q1 2026.

  • In Q1 2026, Deferred Taxes fell 564.35% year-over-year to -$421318.0; the TTM figure through Mar 2026 stood at -$1.2 million (down 1343.03% YoY), while the FY2025 annual figure was -$830655.0, down 640.35% from the prior year.
  • Deferred Taxes was -$421318.0 for Q1 2026 at Grown Rogue International, down from $66.6 billion in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $453.9 billion in Q4 2024 to a low of -$453.9 billion in Q3 2024.
  • Historically, Deferred Taxes has averaged -$187144.8 across 4 years, with a median of -$93251.0 in 2024.
  • The sharpest annual moves came in 2024 and 2026: Deferred Taxes jumped 202563156.9% in 2024, then sank 564.35% in 2026.
  • A 4-year view of Deferred Taxes shows it stood at -$224064.0 in 2023, then surged by 202563156.9% to $453.9 billion in 2024, then tumbled by 85.32% to $66.6 billion in 2025, then tumbled by 100.0% to -$421318.0 in 2026.
  • The last three Deferred Taxes figures came in at -$421318.0 (Q1 2026), $66.6 billion (Q4 2025), and -$66.6 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Teva Pharmaceutical Industries 38.34 Bn 34.60 Bn 1.97 Bn -22.00 Mn
2 Zoetis 33.27 Bn 31.33 Bn 1.62 Bn 34.00 Mn
3 United Therapeutics 23.75 Bn 21.60 Bn 648.10 Mn 25.90 Mn
4 Aurora Cannabis 17.11 Bn 17.03 Bn 33.43 Mn 14,341.73
5 Neurocrine Biosciences 16.37 Bn 15.05 Bn 800.70 Mn -61.10 Mn
6 Elanco Animal Health 11.78 Bn 11.35 Bn 785.00 Mn -
7 Alkermes 7.05 Bn 6.54 Bn -116.06 Mn -8.79 Mn
8 Lantheus Holdings 6.49 Bn 5.99 Bn 230.92 Mn 19.33 Mn
9 Hims & Hers Health 6.19 Bn 5.44 Bn 396.79 Mn -13.98 Mn
10 Grown Rogue International - - 3.96 Mn -421,318.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -421,318.00
Dec 31, 2025 66.62 Bn
Sep 30, 2025 -66.62 Bn
Jun 30, 2025 -3,203.00
Mar 31, 2025 -63,418.00
Dec 31, 2024 453.87 Bn
Sep 30, 2024 -453.87 Bn
Jun 30, 2024 -51,920.00
Mar 31, 2024 -93,251.00
Dec 31, 2023 -224,064.00
Oct 31, 2023 -470,358.00