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

Vireo Growth has disclosed Deferred Taxes across 5 years of filings, most recently posting -$5.7 million for Q2 2026.

• In Q2 2026, Deferred Taxes changed N/A year-over-year to -$5.7 million; the TTM figure through Jun 2026 stood at -$1.7 million (changed N/A YoY), while the FY2025 annual figure was $13.4 million, changed N/A from the prior year.
• Deferred Taxes came in at -$5.7 million for Q2 2026 at Vireo Growth, down from $2.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.3 million in Q4 2023 to a low of -$5.7 million in Q2 2026.
• Average Deferred Taxes over 3 years is -$398400.0, with a median of -$61500.0 recorded in 2023.
• The largest YoY upside for Deferred Taxes was 273.92% in 2022 against a maximum downside of 3933.33% in 2022.
• Over 3 years, Deferred Taxes stood at $2.0 million in 2022, then climbed by 14.7% to $2.3 million in 2023, then plunged by 346.75% to -$5.7 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$5.7 million in Q2 2026, $2.2 million in Q1 2026, and $2.3 million in Q4 2023.