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
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 -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