Vireo Growth (VREOF) Deferred Taxes (2020 - 2026)

Vireo Growth's (VREOF) quarterly Deferred Taxes came in at $2.2 million in Q1 2026, down 4.76% quarter-over-quarter from $2.3 million in Q4 2023.

Vireo Growth (VREOF) Deferred Taxes (2020 - 2026) Analysis & Trends

Vireo Growth has disclosed Deferred Taxes across 5 years of filings, most recently posting $2.2 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $2.2 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $4.0 million (changed N/A YoY), and the FY2025 annual result was $13.4 million, changed N/A from the prior year.
  • Deferred Taxes came in at $2.2 million for Q1 2026 at Vireo Growth, down 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.
  • The 3-year median for Deferred Taxes is -$60000.0 (2023), against an average of $410555.6.
  • Peak annual rise in Deferred Taxes reached 1102.71% in 2022, while the deepest fall reached 3933.33% in 2022.
  • Vireo Growth's Deferred Taxes stood at $4.0 million in 2022, then slumped by 42.15% to $2.3 million in 2023, then retreated by 4.76% to $2.2 million in 2026.
  • The last three Deferred Taxes figures came in at $2.2 million (Q1 2026), $2.3 million (Q4 2023), and -$500000.0 (Q3 2023), per Business Quant data.

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 Vireo Growth - - 59.30 Mn 2.20 Mn

Historic Data

Download Data
DateValue
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 332,000.00
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