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
DateValue
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