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 ReceivablesDepreciation & 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 (JUSHF) has disclosed Deferred Taxes for 2 consecutive years, with -$18.9 million as the latest value for Q4 2022.

  • On a quarterly basis, Deferred Taxes fell 320.2% to -$18.9 million in Q4 2022 year-over-year; TTM through Dec 2022 was -$40.4 million, a N/A change, with the full-year FY2024 number at -$7.7 million, down 66.3% from a year prior.
  • Deferred Taxes was -$18.9 million for Q4 2022 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.