IM Cannabis (IMCC) Deferred Taxes (2020 - 2023)
IM Cannabis (IMCC) recorded quarterly Deferred Taxes of $436314.1 in Q4 2023, up 2824.63% quarter-over-quarter from $14918.6 in Q3 2023, and up 151.37% on a YoY basis from $173577.1 in Q4 2022.
IM Cannabis (IMCC) Deferred Taxes (2020 - 2023) Analysis & Trends
IM Cannabis' Deferred Taxes history runs 4 years deep, the most recent figure standing at $436314.1 for Q4 2023.
- In Q4 2023, Deferred Taxes rose 151.37% year-over-year to $436314.1; the TTM figure through Dec 2023 stood at -$409687.0 (up 57.17% YoY), while the FY2025 annual figure was -$118319.2, down 8.0% from the prior year.
- Deferred Taxes was $436314.1 for Q4 2023 at IM Cannabis, up from $14918.6 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $436314.1 in Q4 2023 to a low of -$849418.5 in Q4 2022.
- Historically, Deferred Taxes has averaged -$180273.0 across 4 years, with a median of -$86045.9 in 2022.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes slumped 461.72% in 2022, then soared 229.71% in 2023.
- A 4-year view of Deferred Taxes shows it stood at -$776259.3 in 2020, then soared by 130.25% to $234827.5 in 2021, then plunged by 461.72% to -$849418.5 in 2022, then soared by 151.37% to $436314.1 in 2023.
- The last three Deferred Taxes figures came in at $436314.1 (Q4 2023), $14918.6 (Q3 2023), and -$849418.5 (Q4 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 38.34 Bn | 34.60 Bn | 1.97 Bn | -22.00 Mn |
| 2 | Zoetis | 33.27 Bn | 31.33 Bn | 1.62 Bn | 34.00 Mn |
| 3 | United Therapeutics | 23.75 Bn | 21.60 Bn | 648.10 Mn | 25.90 Mn |
| 4 | Aurora Cannabis | 17.11 Bn | 17.03 Bn | 33.43 Mn | 14,341.73 |
| 5 | Neurocrine Biosciences | 16.37 Bn | 15.05 Bn | 800.70 Mn | -61.10 Mn |
| 6 | Elanco Animal Health | 11.78 Bn | 11.35 Bn | 785.00 Mn | - |
| 7 | Alkermes | 7.05 Bn | 6.54 Bn | -116.06 Mn | -8.79 Mn |
| 8 | Lantheus Holdings | 6.49 Bn | 5.99 Bn | 230.92 Mn | 19.33 Mn |
| 9 | Hims & Hers Health | 6.19 Bn | 5.44 Bn | 396.79 Mn | -13.98 Mn |
| 10 | IM Cannabis | 57,090.22 | -728,264.31 | 1.03 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 436,314.10 |
| Sep 30, 2023 | 14,918.61 |
| Dec 31, 2022 | -849,418.49 |
| Sep 30, 2022 | -11,501.19 |
| Dec 31, 2021 | 234,827.48 |
| Sep 30, 2021 | -330,474.27 |
| Dec 31, 2020 | -776,259.32 |
| Sep 30, 2020 | -160,590.67 |