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
Others
Ratios

TerrAscend (TSNDF) Deferred Taxes (2021 - 2025)

TerrAscend (TSNDF) has disclosed Deferred Taxes for 5 consecutive years, with -$823000.0 as the latest value 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 for Q4 2025 was -$823000.0 at TerrAscend, down from -$306000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $9.0 million in Q4 2022, with the low at -$43.5 million in Q3 2022.
  • Average Deferred Taxes over 5 years is -$2.3 million, with a median of -$207500.0 recorded in 2024.
  • Peak annual rise in Deferred Taxes hit 1692.72% in 2022, while the deepest fall reached 4396.28% in 2022.
  • Over 5 years, Deferred Taxes stood at -$563000.0 in 2021, then surged by 1692.72% to $9.0 million in 2022, then plummeted by 226.61% to -$11.4 million in 2023, then soared by 117.89% to $2.0 million in 2024, then plummeted by 140.52% to -$823000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$823000.0, -$306000.0, and $140000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.