Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesDepreciation & Amortization (CF)DivestmentsFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

iANTHUS CAPITAL HOLDINGS (ITHUF) Deferred Taxes (2020 - 2021)

iANTHUS CAPITAL HOLDINGS (ITHUF) has disclosed Deferred Taxes for 2 consecutive years, with -$4.6 million as the latest value for Q4 2021.

  • Quarterly Deferred Taxes fell 568.06% to -$4.6 million in Q4 2021 from the year-ago period, while the trailing twelve-month figure was -$4.6 million through Dec 2021, down 1.9% year-over-year, with the annual reading at -$16.1 million for FY2024, 476.0% down from the prior year.
  • Deferred Taxes hit -$4.6 million in Q4 2021 for iANTHUS CAPITAL HOLDINGS, down from -$8000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $399000.0 in Q3 2020 to a low of -$4.6 million in Q4 2021.