Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Growth Metrics
Income Statement
Others
Ratios

Jushi Holdings (JUSHF) Deferred Taxes (2021 - 2022)

Jushi Holdings' Deferred Taxes history spans 2 years, with the latest figure at -$18.9 million for Q4 2022.

  • Quarterly results put Deferred Taxes at -$18.9 million for Q4 2022, down 320.2% from a year ago — trailing twelve months through Dec 2022 was -$40.4 million (changed N/A YoY), and the annual figure for FY2025 was -$6.1 million, up 21.86%.
  • Deferred Taxes for Q4 2022 was -$18.9 million at Jushi Holdings, down from -$11.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of -$4.5 million in Q4 2021 to a low of -$18.9 million in Q4 2022.