Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Growth Metrics
Income Statement
Others
Ratios

TerrAscend (TSNDF) Deferred Taxes (2021 - 2026)

TerrAscend has reported Deferred Taxes over the past 5 years, most recently at -$823000.0 for Q4 2025.

  • Quarterly Deferred Taxes fell 140.52% to -$823000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$532000.0 through Dec 2025, down 150.91% year-over-year, with the annual reading at -$532000.0 for FY2025, 150.91% down from the prior year.
  • Deferred Taxes was -$823000.0 for Q4 2025 at TerrAscend, down from -$306000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $9.0 million in Q4 2022 and troughed at -$43.5 million in Q3 2022.
  • The 5-year median for Deferred Taxes is -$207500.0 (2024), against an average of -$2.3 million.
  • The largest YoY upside for Deferred Taxes was 1692.72% in 2022 against a maximum downside of 4396.28% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$563000.0 in 2021, then soared by 1692.72% to $9.0 million in 2022, then tumbled by 226.61% to -$11.4 million in 2023, then skyrocketed by 117.89% to $2.0 million in 2024, then tumbled by 140.52% to -$823000.0 in 2025.
  • Per Business Quant, the three most recent readings for TSNDF's Deferred Taxes are -$823000.0 (Q4 2025), -$306000.0 (Q3 2025), and $140000.0 (Q2 2025).