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

Grown Rogue International's (GRUSF) quarterly Deferred Taxes came in at -$421318.0 in Q1 2026, down 564.35% year-on-year from $90732.7 in Q1 2025, and down 100.0% quarter-over-quarter from $66.6 billion in Q4 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.

  • On a quarterly basis, Deferred Taxes fell 564.35% year-over-year to -$421318.0 in Q1 2026; TTM through Mar 2026 was -$1.2 million, a 1343.03% decrease from a year earlier, with the FY2025 full-year figure at -$830655.0, down 640.35% from the prior year.
  • Deferred Taxes eased to -$421318.0 in Q1 2026 per GRUSF's latest filing, from $66.6 billion in the prior quarter.
  • Across five years, Deferred Taxes topped out at $453.9 billion in Q4 2024 and bottomed at -$453.9 billion in Q3 2024.
  • The 4-year median for Deferred Taxes is -$93251.0 (2024), against an average of -$187144.8.
  • Across the five-year window, Deferred Taxes soared 202563156.9% in 2024 and sank 564.35% in 2026, its largest moves.
  • Year by year, Deferred Taxes stood at -$224064.0 in 2023, then surged by 202563156.9% to $453.9 billion in 2024, then sank by 85.32% to $66.6 billion in 2025, then sank by 100.0% to -$421318.0 in 2026.
  • Per Business Quant, the three latest GRUSF Deferred Taxes figures stand at -$421318.0 (Q1 2026), $66.6 billion (Q4 2025), and -$66.6 billion (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Haleon 87.22 Bn 85.35 Bn - -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn -22.00 Mn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn 34.00 Mn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn -
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn 25.90 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn - -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn -69.70 Mn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn -61.10 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn -
10 Grown Rogue International 99.97 Mn 92.67 Mn 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