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' Deferred Taxes history spans 4 years, with the latest figure at -$17.5 million for Q4 2022.

  • For Q4 2022, Deferred Taxes fell 34.65% year-over-year to -$17.5 million; the TTM value through Dec 2022 reached -$23.3 million, down 388.81%, while the annual FY2025 figure was $144.5 million, 3018.11% up from the prior year.
  • Deferred Taxes reached -$17.5 million in Q4 2022 per GTBIF's latest filing, down from -$13.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $7.2 million in Q3 2021 to a low of -$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.
  • Peak YoY movement for Deferred Taxes: tumbled 1866.67% in 2020, then soared 498.58% in 2021.
  • A 4-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for GTBIF's Deferred Taxes are -$17.5 million (Q4 2022), -$13.0 million (Q4 2021), and $7.2 million (Q3 2021).