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

TILT Holdings has reported Deferred Taxes for 4 years, with the latest figure at $1.2 million in Q4 2024.

• For the quarter ending Q4 2024, Deferred Taxes rose 212.37% year-over-year to $1.2 million; the trailing twelve-month figure through Dec 2024 stood at $4.4 million (up 186.56% YoY), and the FY2024 full-year result was $4.4 million, up 186.56% from the prior year.
• Deferred Taxes for Q4 2024 stood at $1.2 million, up from -$992000.0 in the prior quarter.
• The five-year high for Deferred Taxes was $6.0 million in Q3 2022, with the low at -$12.7 million in Q4 2021.
• Historically, Deferred Taxes has averaged -$998714.3 across 4 years, with a median of -$1.3 million in 2023.
• Annual changes were most pronounced in 2022 — Deferred Taxes surged 424.05% — and 2024, when it plunged 338.14%.
• TILT Holdings' Deferred Taxes stood at -$12.7 million in 2021, then surged by 137.22% to $4.7 million in 2022, then slumped by 122.86% to -$1.1 million in 2023, then soared by 212.37% to $1.2 million in 2024.
• The last three Deferred Taxes figures came in at $1.2 million (Q4 2024), -$992000.0 (Q3 2024), and $6.0 million (Q2 2024), per Business Quant data.