TerrAscend (TSNDF) Deferred Taxes (2021 - 2026)
TerrAscend (TSNDF) reported Deferred Taxes of $299000.0 for Q1 2026, down 34.43% year-over-year from $456000.0 in Q1 2025, and up 136.33% quarter-over-quarter from -$823000.0 in Q4 2025.
TerrAscend (TSNDF) Deferred Taxes (2021 - 2026) Analysis & Trends
TerrAscend (TSNDF) has 6 years of Deferred Taxes data on file, last reported at $299000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $299000.0, down 34.43% year-over-year; the trailing twelve-month figure through Mar 2026 was -$689000.0 (down 139.21% YoY), and the FY2025 annual result was -$532000.0, down 150.91% from the prior year.
- Deferred Taxes improved to $299000.0 in Q1 2026 per TSNDF's latest filing, from -$823000.0 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.
- A 5-year average of -$2.4 million and a median of -$159000.0 in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 1692.72% in 2022 and fell as far as 4396.28% in 2022.
- A 5-year view of Deferred Taxes shows it stood at $9.0 million in 2022, then tumbled by 177.63% to -$7.0 million in 2023, then soared by 129.18% to $2.0 million in 2024, then tumbled by 140.52% to -$823000.0 in 2025, then soared by 136.33% to $299000.0 in 2026.
- Business Quant data shows TSNDF's Deferred Taxes at $299000.0 in Q1 2026, -$823000.0 in Q4 2025, and -$306000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 39.72 Bn | 35.98 Bn | 1.97 Bn | -22.00 Mn |
| 2 | Zoetis | 34.61 Bn | 32.67 Bn | 1.62 Bn | 34.00 Mn |
| 3 | United Therapeutics | 24.07 Bn | 21.91 Bn | 648.10 Mn | 25.90 Mn |
| 4 | Aurora Cannabis | 16.98 Bn | 16.91 Bn | 33.43 Mn | 14,341.73 |
| 5 | Neurocrine Biosciences | 16.64 Bn | 15.32 Bn | 800.70 Mn | -61.10 Mn |
| 6 | Elanco Animal Health | 12.19 Bn | 11.76 Bn | 785.00 Mn | - |
| 7 | Alkermes | 7.37 Bn | 6.86 Bn | -116.06 Mn | -8.79 Mn |
| 8 | Hims & Hers Health | 6.62 Bn | 5.87 Bn | 396.79 Mn | -13.98 Mn |
| 9 | Lantheus Holdings | 6.47 Bn | 5.97 Bn | 230.92 Mn | 19.33 Mn |
| 10 | TerrAscend | - | - | 34.60 Mn | 299,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 299,000.00 |
| Dec 31, 2025 | -823,000.00 |
| Sep 30, 2025 | -306,000.00 |
| Jun 30, 2025 | 141,000.00 |
| Mar 31, 2025 | 456,000.00 |
| Dec 31, 2024 | 2.03 Mn |
| Sep 30, 2024 | -571,000.00 |
| Jun 30, 2024 | -159,000.00 |
| Mar 31, 2024 | -256,000.00 |
| Dec 31, 2023 | -6.96 Mn |
| Sep 30, 2023 | 284,000.00 |
| Jun 30, 2023 | -631,000.00 |
| Mar 31, 2023 | 1.45 Mn |
| Dec 31, 2022 | 8.97 Mn |
| Sep 30, 2022 | -43.48 Mn |
| Jun 30, 2022 | 347,000.00 |
| Mar 31, 2022 | -1.13 Mn |
| Dec 31, 2021 | -563,000.00 |
| Sep 30, 2021 | -967,000.00 |
| Jun 30, 2021 | 61,000.00 |