TerrAscend (TSNDF) Deferred Taxes (2021 - 2026)
TerrAscend (TSNDF) posted quarterly 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 reported Deferred Taxes for 6 consecutive years, with $299000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 34.43% year-over-year to $299000.0; the TTM figure through Mar 2026 stood at -$689000.0 (down 139.21% YoY), while the FY2025 annual figure was -$532000.0, down 150.91% from the prior year.
- Deferred Taxes advanced to $299000.0 in Q1 2026 per TSNDF's latest filing, from -$823000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $9.0 million in Q4 2022 and bottomed at -$43.5 million in Q3 2022.
- Historically, Deferred Taxes has averaged -$2.0 million across 5 years, with a median of -$159000.0 in 2024.
- On a YoY basis, Deferred Taxes climbed as much as 1436.36% in 2022 and fell as far as 4396.28% in 2022.
- TerrAscend's Deferred Taxes stood at $9.0 million in 2022, then tumbled by 112.04% to -$1.1 million in 2023, then surged by 288.06% to $2.0 million in 2024, then plunged by 140.52% to -$823000.0 in 2025, then jumped 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 | Haleon | 43.85 Bn | 42.88 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.02 Bn | 39.37 Bn | 2.15 Bn | 25.00 Mn |
| 3 | Zoetis | 31.47 Bn | 29.79 Bn | 1.05 Bn | -33.00 Mn |
| 4 | Takeda Pharmaceutical | 28.59 Bn | 22.79 Bn | 5.10 Bn | - |
| 5 | United Therapeutics | 22.20 Bn | 19.53 Bn | 683.80 Mn | 25.70 Mn |
| 6 | Viatris | 18.76 Bn | 17.87 Bn | 1.46 Bn | -124.50 Mn |
| 7 | Neurocrine Biosciences | 15.45 Bn | 15.06 Bn | 935.80 Mn | -25.30 Mn |
| 8 | Elanco Animal Health | 11.76 Bn | 11.23 Bn | 798.00 Mn | - |
| 9 | Dr Reddys Laboratories | 10.10 Bn | 9.94 Bn | - | - |
| 10 | TerrAscend | 182.53 Mn | 140.41 Mn | 36.25 Mn | 185,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 185,000.00 |
| 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 | -1.08 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 | -671,000.00 |
| Sep 30, 2021 | -967,000.00 |