Organigram Global (OGI) Deferred Taxes (2018 - 2020)
Organigram Global's (OGI) quarterly Deferred Taxes came in at -$10.0 million in Q2 2020, down 344.72% year-over-year from $4.1 million in Q2 2019, and down 374.94% quarter-over-quarter from $3.6 million in Q4 2019.
Analysis
Organigram Global (OGI) Deferred Taxes (2018 - 2020) Analysis & Trends
Organigram Global (OGI) has reported Deferred Taxes for 3 consecutive years, with -$10.0 million the latest figure, recorded in Q2 2020.
- On a quarterly basis, Deferred Taxes fell 344.72% year-over-year to -$10.0 million in Q2 2020; TTM through May 2020 was $3.4 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$9.9 million, changed N/A from the prior year.
- Deferred Taxes was -$10.0 million for Q2 2020 at Organigram Global, down from $3.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $12.0 million in Q1 2019 and troughed at -$10.0 million in Q2 2020.
- A 3-year average of $1.8 million and a median of $3.6 million in 2019 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 344.72% in 2020, down 344.72% in 2020.
- Over 3 years, Deferred Taxes stood at $5.7 million in 2018, then plunged by 35.82% to $3.6 million in 2019, then plunged by 374.94% to -$10.0 million in 2020.
- The last three Deferred Taxes figures came in at -$10.0 million (Q2 2020), $3.6 million (Q4 2019), and -$2.2 million (Q2 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 | Organigram Global | 141.08 Mn | 141.08 Mn | 39.15 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2020 | -9.98 Mn |
| Nov 25, 2019 | 3.63 Mn |
| May 31, 2019 | -2.24 Mn |
| Feb 28, 2019 | 11.96 Mn |
| Dec 31, 2018 | 5.65 Mn |