Jushi Holdings (JUSH) Deferred Taxes (2021 - 2022)
Jushi Holdings' (JUSH) quarterly Deferred Taxes came in at -$18.9 million in Q4 2022, down 320.2% year-over-year from $8.6 million in Q4 2021, and down 71.71% quarter-over-quarter from -$11.0 million in Q3 2022.
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Jushi Holdings (JUSH) Deferred Taxes (2021 - 2022) Analysis & Trends
Jushi Holdings (JUSH) has reported Deferred Taxes for 2 consecutive years, with -$18.9 million the latest figure, recorded in Q4 2022.
- On a quarterly basis, Deferred Taxes fell 320.2% year-over-year to -$18.9 million in Q4 2022; TTM through Dec 2022 was -$40.4 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$6.1 million, up 21.86% from the prior year.
- Deferred Taxes was -$18.9 million for Q4 2022 at Jushi Holdings, down from -$11.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at -$4.5 million in Q4 2021 and troughed at -$18.9 million in Q4 2022.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Curaleaf Holdings | 2.66 Bn | 2.56 Bn | 169.91 Mn | 88.75 Mn |
| 2 | Trulieve Cannabis | 2.27 Bn | 1.94 Bn | 162.29 Mn | -10.85 Mn |
| 3 | Green Thumb Industries | 1.71 Bn | 1.42 Bn | 137.87 Mn | - |
| 4 | Cronos | 1.18 Bn | 379.85 Mn | 28.45 Mn | - |
| 5 | Glass House Brands | 666.14 Mn | 647.59 Mn | 15.77 Mn | - |
| 6 | Vireo Growth | 545.10 Mn | 402.80 Mn | 95.30 Mn | -5.70 Mn |
| 7 | Tilray Brands | 470.81 Mn | 236.18 Mn | 90.52 Mn | 13.86 Mn |
| 8 | Verano Holdings | 434.44 Mn | 349.24 Mn | 99.70 Mn | -6.72 Mn |
| 9 | Canopy Growth | 406.26 Mn | 159.25 Mn | 16.08 Mn | - |
| 10 | Jushi Holdings | 112.48 Mn | 79.15 Mn | 31.53 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2022 | -18.93 Mn |
| Sep 30, 2022 | -11.02 Mn |
| Dec 31, 2021 | -4.50 Mn |
| Sep 30, 2021 | -5.92 Mn |