TerrAscend (TSNDF) Deferred Taxes (2021 - 2026)

TerrAscend (TSNDF) has 6 years of Deferred Taxes data on file, last reported at $299000.0 in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 34.43% year-over-year to $299000.0 in Q1 2026; TTM through Mar 2026 was -$689000.0, a 139.21% decrease from a year earlier, with the FY2025 full-year figure at -$532000.0, down 150.91% from the prior year.
• Deferred Taxes for Q1 2026 stood at $299000.0, up from -$823000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for TSNDF reached as high as $9.0 million in Q4 2022 and fell as low as -$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.
• Year by year, Deferred Taxes stood at $9.0 million in 2022, then tumbled by 112.04% to -$1.1 million in 2023, then jumped by 288.06% to $2.0 million in 2024, then plunged by 140.52% to -$823000.0 in 2025, then soared by 136.33% to $299000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $299000.0 in Q1 2026, -$823000.0 in Q4 2025, and -$306000.0 in Q3 2025.