iANTHUS CAPITAL HOLDINGS, INC. (ITHUF) Deferred Taxes (2020 - 2021)
iANTHUS CAPITAL HOLDINGS (ITHUF) posted Deferred Taxes of -$4.6 million for Q4 2021, down 57687.5% sequentially from -$8000.0 in Q2 2021, and down 568.06% YoY from $987686.3 in Q4 2020.
iANTHUS CAPITAL HOLDINGS, INC. (ITHUF) Deferred Taxes (2020 - 2021) Analysis & Trends
iANTHUS CAPITAL HOLDINGS has reported Deferred Taxes for 2 years, with the latest figure at -$4.6 million in Q4 2021.
- Quarterly Deferred Taxes fell 568.06% year-over-year to -$4.6 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was -$4.6 million (down 1.9% YoY) and the FY2024 annual result came in at -$20.3 million, down 627.45% from the prior year.
- Deferred Taxes fell to -$4.6 million in Q4 2021 per ITHUF's latest filing, from -$8000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $399000.0 in Q3 2020 and troughed at -$4.6 million in Q4 2021.
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Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -4.62 Mn |
| Jun 30, 2021 | -8,000.00 |
| Mar 31, 2021 | 8,000.00 |
| Dec 31, 2020 | -692,000.00 |
| Sep 30, 2020 | 399,000.00 |
| Jun 30, 2020 | -2.04 Mn |
| Mar 31, 2020 | -2.21 Mn |