Vireo Growth (VREOF) Deferred Taxes (2020 - 2026)
Vireo Growth (VREOF) reported Deferred Taxes of $2.2 million for Q1 2026, down 4.76% sequentially from $2.3 million in Q4 2023.
Vireo Growth (VREOF) Deferred Taxes (2020 - 2026) Analysis & Trends
Vireo Growth (VREOF) has 5 years of Deferred Taxes data on file, last reported at $2.2 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes changed N/A year-over-year to $2.2 million; the trailing twelve-month figure through Mar 2026 stood at $4.0 million (changed N/A YoY), and the FY2025 full-year result was $13.4 million, changed N/A from the prior year.
- Deferred Taxes eased to $2.2 million in Q1 2026, from $2.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.0 million in Q4 2022 to a low of -$3.1 million in Q1 2022.
- A 3-year average of $410555.6 and a median of -$60000.0 in 2023 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 444.82% in 2022, while the deepest fall reached 3933.33% in 2022.
- Tracing VREOF's Deferred Taxes over 3 years: stood at $4.0 million in 2022, then tumbled by 42.15% to $2.3 million in 2023, then fell by 4.76% to $2.2 million in 2026.
- Business Quant data shows VREOF's Deferred Taxes at $2.2 million in Q1 2026, $2.3 million in Q4 2023, and -$500000.0 in Q3 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 87.22 Bn | 85.35 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 39.60 Bn | 35.87 Bn | 1.97 Bn | -22.00 Mn |
| 3 | Zoetis | 31.46 Bn | 29.52 Bn | 1.62 Bn | 34.00 Mn |
| 4 | Takeda Pharmaceutical | 26.49 Bn | 22.44 Bn | 4.39 Bn | - |
| 5 | United Therapeutics | 23.03 Bn | 20.88 Bn | 648.10 Mn | 25.90 Mn |
| 6 | Universe Pharmaceuticals | 23.03 Bn | -10.56 Bn | - | - |
| 7 | Viatris | 20.90 Bn | 19.09 Bn | 1.16 Bn | -69.70 Mn |
| 8 | Neurocrine Biosciences | 17.50 Bn | 16.19 Bn | 800.70 Mn | -61.10 Mn |
| 9 | Elanco Animal Health | 12.33 Bn | 11.91 Bn | 785.00 Mn | - |
| 10 | Vireo Growth | 10.57 Bn | 10.41 Bn | 59.30 Mn | 2.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.20 Mn |
| Dec 31, 2023 | 2.31 Mn |
| Sep 30, 2023 | -500,000.00 |
| Jun 30, 2023 | -60,000.00 |
| Mar 31, 2023 | -63,000.00 |
| Dec 31, 2022 | 3.99 Mn |
| Sep 30, 2022 | -1.15 Mn |
| Jun 30, 2022 | 80,000.00 |
| Mar 31, 2022 | -3.12 Mn |
| Dec 31, 2021 | -1.16 Mn |
| Sep 30, 2021 | 30,000.00 |
| Jun 30, 2021 | 25,000.00 |
| Mar 31, 2021 | -235,000.00 |
| Dec 31, 2020 | 652,699.00 |
| Sep 30, 2020 | 1.81 Mn |
| Jun 30, 2020 | -1.03 Mn |
| Mar 31, 2020 | -78,000.00 |