IM Cannabis (IMCC) Deferred Taxes (2020 - 2026)
IM Cannabis (IMCC) posted quarterly Deferred Taxes of -$29897.4 for Q1 2026, down 7.25% year-over-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.
- In Q1 2026, Deferred Taxes fell 7.25% year-over-year to -$29897.4; the TTM figure through Mar 2026 stood at -$120014.3 (down 37.99% YoY), while the FY2025 annual figure was -$118319.2, down 8.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$29897.4, up from -$38722.7 in the prior quarter.
- The five-year high for Deferred Taxes was $436314.1 in Q4 2023, with the low at -$1.0 million in Q2 2022.
- The 5-year median for Deferred Taxes is -$28868.5 (2025), against an average of -$133751.8.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes tumbled 767.15% in 2022, then surged 229.71% in 2023.
- IM Cannabis' Deferred Taxes stood at -$849418.5 in 2022, then surged by 151.37% to $436314.1 in 2023, then sank by 101.97% to -$8590.2 in 2024, then plunged by 350.78% to -$38722.7 in 2025, then advanced by 22.79% to -$29897.4 in 2026.
- Business Quant data shows IMCC's Deferred Taxes at -$29897.4 in Q1 2026, -$38722.7 in Q4 2025, and -$22525.7 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 43.83 Bn | 42.86 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 42.87 Bn | 39.22 Bn | 2.15 Bn | 25.00 Mn |
| 3 | Zoetis | 31.41 Bn | 29.73 Bn | 1.05 Bn | -33.00 Mn |
| 4 | Takeda Pharmaceutical | 28.55 Bn | 22.75 Bn | 5.10 Bn | - |
| 5 | United Therapeutics | 22.08 Bn | 19.42 Bn | 683.80 Mn | 25.70 Mn |
| 6 | Viatris | 18.73 Bn | 17.84 Bn | 1.46 Bn | -124.50 Mn |
| 7 | Neurocrine Biosciences | 15.44 Bn | 15.05 Bn | 935.80 Mn | -25.30 Mn |
| 8 | Elanco Animal Health | 11.75 Bn | 11.22 Bn | 798.00 Mn | - |
| 9 | Dr Reddys Laboratories | 10.11 Bn | 9.94 Bn | - | - |
| 10 | IM Cannabis | 554,496.00 | -614,474.17 | 1.09 Mn | -33,977.49 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -33,977.49 |
| 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 |