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Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShort-Term Debt issuances
Growth Metrics
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Ratios

TILT Holdings (TLLTF) Deferred Taxes (2021 - 2024)

TILT Holdings (TLLTF) has 4 years of Deferred Taxes data on record, last reported at $1.2 million in Q4 2024.

  • For Q4 2024, Deferred Taxes rose 212.37% year-over-year to $1.2 million; the TTM value through Dec 2024 reached $4.4 million, up 186.56%, while the annual FY2024 figure was $4.4 million, 186.56% up from the prior year.
  • Deferred Taxes reached $1.2 million in Q4 2024 per TLLTF's latest filing, up from -$992000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $6.0 million in Q3 2022 and bottomed at -$12.7 million in Q4 2021.
  • Average Deferred Taxes over 4 years is -$998714.3, with a median of -$1.3 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: surged 424.05% in 2022, then tumbled 338.14% in 2024.
  • A 4-year view of Deferred Taxes shows it stood at -$12.7 million in 2021, then soared by 137.22% to $4.7 million in 2022, then tumbled by 122.86% to -$1.1 million in 2023, then skyrocketed by 212.37% to $1.2 million in 2024.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $1.2 million in Q4 2024, -$992000.0 in Q3 2024, and $6.0 million in Q2 2024.