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Tilray Brands (TLRY) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Tilray Brands (TLRY) over the last 6 years, with Q4 2025 value amounting to $3.5 million.

  • Tilray Brands' Deferred Taxes rose 20915.43% to $3.5 million in Q4 2025 from the same period last year, while for Nov 2025 it was -$121.3 million, marking a year-over-year decrease of 26420.83%. This contributed to the annual value of -$121.0 million for FY2025, which is 21132.18% down from last year.
  • Latest data reveals that Tilray Brands reported Deferred Taxes of $3.5 million as of Q4 2025, which was up 20915.43% from -$2.3 million recorded in Q3 2025.
  • In the past 5 years, Tilray Brands' Deferred Taxes registered a high of $13.6 million during Q4 2021, and its lowest value of -$123.7 million during Q2 2025.
  • Moreover, its 5-year median value for Deferred Taxes was -$2.4 million (2023), whereas its average is -$10.3 million.
  • Within the past 5 years, the most significant YoY rise in Tilray Brands' Deferred Taxes was 54745.76% (2024), while the steepest drop was 120269.04% (2024).
  • Quarter analysis of 5 years shows Tilray Brands' Deferred Taxes stood at $13.6 million in 2021, then tumbled by 200.67% to -$13.7 million in 2022, then surged by 70.15% to -$4.1 million in 2023, then skyrocketed by 127.97% to $1.1 million in 2024, then soared by 209.15% to $3.5 million in 2025.
  • Its last three reported values are $3.5 million in Q4 2025, -$2.3 million for Q3 2025, and -$123.7 million during Q2 2025.