Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
Growth Metrics
Income Statement
Others
Ratios

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

TILT Holdings filings provide 4 years of Deferred Taxes readings, the most recent being $1.2 million for Q4 2024.

  • On a quarterly basis, Deferred Taxes rose 212.37% to $1.2 million in Q4 2024 year-over-year; TTM through Dec 2024 was $4.4 million, a 186.56% increase, with the full-year FY2024 number at $4.4 million, up 186.56% from a year prior.
  • Deferred Taxes hit $1.2 million in Q4 2024 for TILT Holdings, up from -$992000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $6.0 million in Q3 2022 to a low of -$12.7 million in Q4 2021.
  • Median Deferred Taxes over the past 4 years was -$1.3 million (2023), compared with a mean of -$998714.3.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 424.05% in 2022 and later plummeted 338.14% in 2024.
  • TILT Holdings' Deferred Taxes stood at -$12.7 million in 2021, then skyrocketed by 137.22% to $4.7 million in 2022, then crashed by 122.86% to -$1.1 million in 2023, then surged by 212.37% to $1.2 million in 2024.
  • The last three reported values for Deferred Taxes were $1.2 million (Q4 2024), -$992000.0 (Q3 2024), and $6.0 million (Q2 2024) per Business Quant data.