Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

IM Cannabis (IMCC) Non-Current Deferred Tax Liability (2019 - 2026)

IM Cannabis has reported Non-Current Deferred Tax Liability over the past 8 years, most recently at -$29897.4 for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability fell 7.25% year-over-year to -$29897.4; the TTM value through Mar 2026 reached -$29897.4, down 7.25%, while the annual FY2025 figure was $964481.1, 171.15% up from the prior year.
  • Non-Current Deferred Tax Liability was -$29897.4 for Q1 2026 at IM Cannabis, down from $964481.1 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $981288.3 in Q4 2022 and bottomed at -$29897.4 in Q1 2026.
  • The 5-year median for Non-Current Deferred Tax Liability is $348618.5 (2024), against an average of $455021.0.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 176.66% in 2025, down 111.56% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $981288.3 in 2022, then decreased by 27.92% to $707357.7 in 2023, then plummeted by 50.72% to $348618.5 in 2024, then surged by 176.66% to $964481.1 in 2025, then crashed by 103.1% to -$29897.4 in 2026.
  • The last three reported values for Non-Current Deferred Tax Liability were -$29897.4 (Q1 2026), $964481.1 (Q4 2025), and -$27876.7 (Q1 2025) per Business Quant data.