Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares Issued
Growth Metrics
Income Statement
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Ratios

TerrAscend (TSNDF) Deferred Taxes (2021 - 2025)

TerrAscend (TSNDF) has disclosed Deferred Taxes for 5 consecutive years, with -$306000.0 as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 46.41% to -$306000.0 in Q3 2025 year-over-year; TTM through Sep 2025 was -$6.0 million, a 61.11% increase, with the full-year FY2024 number at -$7.3 million, up 45.49% from a year prior.
  • Deferred Taxes was -$306000.0 for Q3 2025 at TerrAscend, down from $140000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $15.0 million in Q4 2022 to a low of -$43.5 million in Q3 2022.
  • A 5-year average of -$2.7 million and a median of -$256000.0 in 2024 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 2330.85% in 2022; the steepest drop was 4396.28% in 2022.
  • TerrAscend's Deferred Taxes stood at -$671000.0 in 2021, then skyrocketed by 2330.85% to $15.0 million in 2022, then tumbled by 196.61% to -$14.5 million in 2023, then soared by 56.45% to -$6.3 million in 2024, then soared by 95.14% to -$306000.0 in 2025.
  • Per Business Quant, the three most recent readings for TSNDF's Deferred Taxes are -$306000.0 (Q3 2025), $140000.0 (Q2 2025), and $457000.0 (Q1 2025).