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

Green Thumb Industries (GTBIF) has reported Deferred Taxes for 4 consecutive years, with -$17.5 million the latest figure, recorded 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 fell to -$17.5 million in Q4 2022 per GTBIF's latest filing, 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.
• Historically, Deferred Taxes has averaged -$2.6 million across 4 years, with a median of -$648000.0 in 2021.
• The sharpest annual moves came in 2020 and 2021: Deferred Taxes tumbled 1866.67% in 2020, then soared 498.58% in 2021.
• Over 4 years, 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 slumped by 34.65% to -$17.5 million in 2022.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$17.5 million, -$13.0 million, and $7.2 million for Q4 2022, Q4 2021, and Q3 2021 respectively.