IM Cannabis (IMCC) Deferred Taxes (2020 - 2026)

IM Cannabis' (IMCC) quarterly Deferred Taxes came in at -$29897.4 in Q1 2026, down 7.25% year-on-year from -$32234.1 in Q1 2025, and up 22.79% quarter-over-quarter from -$38722.7 in Q4 2025.

IM Cannabis (IMCC) Deferred Taxes (2020 - 2026) Analysis & Trends

IM Cannabis' Deferred Taxes history runs 7 years deep, the most recent figure standing at -$29897.4 for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 7.25% year-over-year to -$29897.4 in Q1 2026; TTM through Mar 2026 was -$120014.3, a 37.99% decrease from a year earlier, with the FY2025 full-year figure at -$118319.2, down 8.0% from the prior year.
  • Deferred Taxes improved to -$29897.4 in Q1 2026 per IMCC's latest filing, from -$38722.7 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $436314.1 in Q4 2023 and bottomed at -$1.0 million in Q2 2022.
  • The 5-year median for Deferred Taxes is -$28868.5 (2025), against an average of -$133751.8.
  • Across the five-year window, Deferred Taxes plunged 767.15% in 2022 and surged 229.71% in 2023, its largest moves.
  • Year by year, Deferred Taxes stood at -$849418.5 in 2022, then soared by 151.37% to $436314.1 in 2023, then plunged by 101.97% to -$8590.2 in 2024, then tumbled by 350.78% to -$38722.7 in 2025, then climbed by 22.79% to -$29897.4 in 2026.
  • Per Business Quant, the three latest IMCC Deferred Taxes figures stand at -$29897.4 (Q1 2026), -$38722.7 (Q4 2025), and -$22525.7 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Haleon 87.22 Bn 85.35 Bn - -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn -22.00 Mn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn 34.00 Mn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn -
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn 25.90 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn - -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn -69.70 Mn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn -61.10 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn -
10 IM Cannabis 591,792.44 -193,562.09 1.03 Mn -29,897.43

Historic Data

Download Data
DateValue
Mar 31, 2026 -29,897.43
Dec 31, 2025 -38,722.66
Sep 30, 2025 -22,525.69
Jun 30, 2025 -28,868.50
Mar 31, 2025 -27,876.66
Dec 31, 2024 -8,590.19
Sep 30, 2024 -22,724.66
Jun 30, 2024 -27,783.34
Mar 31, 2024 -51,205.81
Dec 31, 2023 436,314.10
Sep 30, 2023 14,918.61
Jun 30, 2023 -52,111.67
Mar 31, 2023 -110,954.45
Dec 31, 2022 -849,418.49
Sep 30, 2022 -11,501.19
Jun 30, 2022 -1.01 Mn
Mar 31, 2022 -427,895.67
Dec 31, 2021 234,827.48
Sep 30, 2021 -330,474.27
Jun 30, 2021 152,129.58