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Tilray Brands (TLRY) Deferred Taxes (2022 - 2024)

Tilray Brands' Deferred Taxes history spans 3 years, with the latest figure at -$31.5 million for Q2 2024.

  • For Q2 2024, Deferred Taxes fell 1202.69% year-over-year to -$31.5 million; the TTM value through May 2024 reached -$38.9 million, down 21.65%, while the annual FY2025 figure was -$121.0 million, 211.32% down from the prior year.
  • Deferred Taxes reached -$31.5 million in Q2 2024 per TLRY's latest filing, down from -$3.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $796000.0 in Q3 2022 to a low of -$31.5 million in Q2 2024.
  • Average Deferred Taxes over 3 years is -$8.9 million, with a median of -$3.7 million recorded in 2023.
  • The largest YoY upside for Deferred Taxes was 79.77% in 2024 against a maximum downside of 1202.69% in 2024.
  • A 3-year view of Deferred Taxes shows it stood at -$13.7 million in 2022, then surged by 70.15% to -$4.1 million in 2023, then tumbled by 667.45% to -$31.5 million in 2024.
  • Per Business Quant, the three most recent readings for TLRY's Deferred Taxes are -$31.5 million (Q2 2024), -$3.4 million (Q1 2024), and -$4.1 million (Q4 2023).