Balance Sheet

Accounts Payables Accumulated Expenses Assets Capital Leases Cash & Current Investments Cash & Equivalents Common Equity Convertible Debt Current Assets Current Leases Current Taxes Finished Goods Goodwill Goodwill & Intangibles Intangibles Inventory Liabilities and Shareholders Equity Long-Term Deferred Tax Long-Term Investments Minority Interest Non-Current Assets Non-Current Debt Non-Current Deferred Tax Liability Non-Current Deferred Tax Liability Notes Payables Operating Leases Other Accumulated Expenses Other Non-Current Assets Other Non-Current Liabilities Payables Preferred Shares Prepaid Assets Property, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw Materials Receivables Receivables - Net Receivables - Other Retained Earnings Shareholder's Equity Shares Outstanding Short term Debt Short-term Investments Total Current Liabilities Total Debt Total Liabilities Total Non-Current Liabilities Treasury Shares Work In Process

Cash Flow Statement

Daily Values

Growth Metrics

Tilray Brands (TLRY) Long-Term Deferred Tax (2018 - 2025)

Tilray Brands filings provide 3 years of Long-Term Deferred Tax readings, the most recent being $42.3 million for Q2 2025.

On a quarterly basis, Long-Term Deferred Tax fell 62.74% to $42.3 million in Q2 2025 year-over-year; TTM through May 2025 was $42.3 million, a 62.74% decrease, with the full-year FY2025 number at $42.3 million, down 62.74% from a year prior.
Long-Term Deferred Tax hit $42.3 million in Q2 2025 for Tilray Brands, down from $113.6 million in the prior quarter.
In the past five years, Long-Term Deferred Tax ranged from a high of $113.6 million in Q2 2024 to a low of $42.3 million in Q2 2025.