Jushi Holdings (JUSHF) Deferred Taxes (2021 - 2022)
Jushi Holdings (JUSHF) reported Deferred Taxes of -$18.9 million for 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.
Jushi Holdings (JUSHF) Deferred Taxes (2021 - 2022) Analysis & Trends
Jushi Holdings (JUSHF) has 2 years of Deferred Taxes data on file, last reported at -$18.9 million in Q4 2022.
- Deferred Taxes for Q4 2022 came in at -$18.9 million, down 320.2% year-over-year; the trailing twelve-month figure through Dec 2022 was -$40.4 million (changed N/A YoY), and the FY2025 annual result was -$6.1 million, up 21.86% from the prior year.
- Deferred Taxes declined to -$18.9 million in Q4 2022 per JUSHF's latest filing, 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn | -22.00 Mn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn | 34.00 Mn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn | 25.90 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn | 14,341.73 |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 Mn | -61.10 Mn |
| 6 | Elanco Animal Health | 12.19 Bn | 11.76 Bn | 785.00 Mn | - |
| 7 | Alkermes | 7.37 Bn | 6.86 Bn | -116.06 Mn | -8.79 Mn |
| 8 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn | -13.98 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn | 19.33 Mn |
| 10 | Jushi Holdings | - | - | 29.88 Mn | - |
Historic Data
Download 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 |