Marimed (MRMD) Deferred Taxes (2019 - 2022)
Marimed's (MRMD) quarterly Deferred Taxes came in at -$443000.0 in Q1 2022, down 290.13% year-over-year from $233000.0 in Q1 2021, and down 290.13% quarter-over-quarter from $233000.0 in Q1 2021.
Analysis
Marimed (MRMD) Deferred Taxes (2019 - 2022) Analysis & Trends
Marimed (MRMD) has reported Deferred Taxes for 3 consecutive years, with -$443000.0 the latest figure, recorded in Q1 2022.
- On a quarterly basis, Deferred Taxes fell 290.13% year-over-year to -$443000.0 in Q1 2022; TTM through Mar 2022 was -$210000.0, a 190.13% decrease from a year earlier, with the FY2021 full-year figure at $744062.0, down 29.22% from the prior year.
- Deferred Taxes was -$443000.0 for Q1 2022 at Marimed, down from $233000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $233000.0 in Q1 2021 and troughed at -$443000.0 in Q1 2022.
- A 3-year average of -$105300.3 and a median of -$105901.0 in 2019 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 290.13% in 2022, down 290.13% in 2022.
- Over 3 years, Deferred Taxes stood at -$105901.0 in 2019, then surged by 320.02% to $233000.0 in 2021, then slumped by 290.13% to -$443000.0 in 2022.
- The last three Deferred Taxes figures came in at -$443000.0 (Q1 2022), $233000.0 (Q1 2021), and -$105901.0 (Q1 2019), per Business Quant data.
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 | Marimed | 32.09 Mn | 21.75 Mn | 16.23 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2022 | -443,000.00 |
| Mar 31, 2021 | 233,000.00 |
| Mar 31, 2019 | -105,901.00 |