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| 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 | 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 |