Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Growth Metrics
Income Statement
Others
Ratios

Green Thumb Industries (GTBIF) Deferred Taxes (2019 - 2022)

Green Thumb Industries (GTBIF) has disclosed Deferred Taxes for 4 consecutive years, with -$17.5 million as the latest value for Q4 2022.

  • For the quarter ending Q4 2022, Deferred Taxes fell 34.65% year-over-year to -$17.5 million, compared with a TTM value of -$23.3 million through Dec 2022, down 388.81%, and an annual FY2025 reading of $144.5 million, up 3018.11% over the prior year.
  • Deferred Taxes was -$17.5 million for Q4 2022 at Green Thumb Industries, down from -$13.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.2 million in Q3 2021 and bottomed at -$17.5 million in Q4 2022.
  • Average Deferred Taxes over 4 years is -$2.6 million, with a median of -$648000.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes tumbled 1866.67% in 2020, then soared 498.58% in 2021.
  • Year by year, Deferred Taxes stood at -$8.0 million in 2019, then surged by 71.36% to -$2.3 million in 2020, then tumbled by 468.8% to -$13.0 million in 2021, then crashed by 34.65% to -$17.5 million in 2022.
  • Business Quant data shows Deferred Taxes for GTBIF at -$17.5 million in Q4 2022, -$13.0 million in Q4 2021, and $7.2 million in Q3 2021.