Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesBeginning Cash BalanceBeginning Cash BalanceCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashChange in Working CapitalChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
Growth Metrics
Income Statement
Others
Ratios

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

Grown Rogue International has reported Deferred Taxes over the past 4 years, most recently at -$421318.0 for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 564.35% year-over-year to -$421318.0; the TTM value through Mar 2026 reached -$1.2 million, down 100.0%, while the annual FY2025 figure was -$830655.0, 640.35% down from the prior year.
  • Deferred Taxes for Q1 2026 was -$421318.0 at Grown Rogue International, down from $66.6 billion in the prior quarter.
  • Over five years, Deferred Taxes peaked at $453.9 billion in Q4 2024 and troughed at -$66.6 billion in Q3 2025.
  • A 4-year average of $50.4 billion and a median of -$93251.0 in 2024 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: surged 97.79% in 2025 and later crashed 564.35% in 2026.
  • Year by year, Deferred Taxes stood at -$470358.0 in 2023, then soared by 96494873.73% to $453.9 billion in 2024, then crashed by 85.32% to $66.6 billion in 2025, then crashed by 100.0% to -$421318.0 in 2026.
  • Business Quant data shows Deferred Taxes for GRUSF at -$421318.0 in Q1 2026, $66.6 billion in Q4 2025, and -$66.6 billion in Q3 2025.