KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Tilray Brands (TLRY) Deferred Taxes: 2020-2025

Historic Deferred Taxes for Tilray Brands (TLRY) over the last 5 years, with Aug 2025 value amounting to -$2.3 million.

  • Tilray Brands' Deferred Taxes fell 698.17% to -$2.3 million in Q3 2025 from the same period last year, while for Aug 2025 it was -$123.7 million, marking a year-over-year decrease of 220.85%. This contributed to the annual value of -$121.0 million for FY2025, which is 211.32% down from last year.
  • Tilray Brands' Deferred Taxes amounted to -$2.3 million in Q3 2025, which was up 98.15% from -$123.7 million recorded in Q2 2025.
  • Tilray Brands' 5-year Deferred Taxes high stood at $13.6 million for Q4 2021, and its period low was -$123.7 million during Q2 2025.
  • For the 3-year period, Tilray Brands' Deferred Taxes averaged around -$16.5 million, with its median value being -$2.4 million (2023).
  • Examining YoY changes over the last 5 years, Tilray Brands' Deferred Taxes showed a top increase of 547.46% in 2024 and a maximum decrease of 1,202.69% in 2024.
  • Over the past 5 years, Tilray Brands' Deferred Taxes (Quarterly) stood at $13.6 million in 2021, then plummeted by 200.67% to -$13.7 million in 2022, then soared by 70.15% to -$4.1 million in 2023, then spiked by 127.97% to $1.1 million in 2024, then slumped by 698.17% to -$2.3 million in 2025.
  • Its last three reported values are -$2.3 million in Q3 2025, -$123.7 million for Q2 2025, and $1.2 million during Q1 2025.