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

Green Thumb Industries has reported Deferred Taxes for 4 years, with the latest figure at -$17.5 million in Q4 2022.

• For the quarter ending Q4 2022, Deferred Taxes fell 34.65% year-over-year to -$17.5 million; the trailing twelve-month figure through Dec 2022 stood at -$23.3 million (down 388.81% YoY), and the FY2025 full-year result was $144.5 million, up 3018.11% from the prior year.
• Deferred Taxes for Q4 2022 stood at -$17.5 million, down from -$13.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $7.2 million in Q3 2021, with the low at -$17.5 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$2.6 million across 4 years, with a median of -$648000.0 in 2021.
• Annual changes were most pronounced in 2020 — Deferred Taxes slumped 1866.67% — and 2021, when it surged 498.58%.
• Green Thumb Industries' Deferred Taxes stood at -$8.0 million in 2019, then soared by 71.36% to -$2.3 million in 2020, then sank by 468.8% to -$13.0 million in 2021, then plunged by 34.65% to -$17.5 million in 2022.
• The last three Deferred Taxes figures came in at -$17.5 million (Q4 2022), -$13.0 million (Q4 2021), and $7.2 million (Q3 2021), per Business Quant data.