Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
Growth Metrics
Income Statement
Others
Ratios

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

Vireo Growth's Deferred Taxes history spans 5 years, with the latest figure at $2.2 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes changed N/A to $2.2 million in Q1 2026 year-over-year; TTM through Mar 2026 was $4.0 million, a N/A change, with the full-year FY2025 number at $13.4 million, changed N/A from a year prior.
  • Deferred Taxes hit $2.2 million in Q1 2026 for Vireo Growth, down from $2.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for VREOF hit a ceiling of $4.0 million in Q4 2022 and a floor of -$3.1 million in Q1 2022.
  • Historically, Deferred Taxes has averaged $410555.6 across 3 years, with a median of -$60000.0 in 2023.
  • The widest YoY moves for Deferred Taxes: up 1102.71% in 2022, down 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 decreased by 4.76% to $2.2 million in 2026.
  • Business Quant data shows Deferred Taxes for VREOF at $2.2 million in Q1 2026, $2.3 million in Q4 2023, and -$500000.0 in Q3 2023.