Vireo Growth (VREOF) Long-Term Deferred Tax (2020 - 2023)

Vireo Growth's (VREOF) quarterly Long-Term Deferred Tax came in at $1.2 million in Q3 2023, down 78.08% year-on-year from $5.7 million in Q3 2022, and up 25.13% quarter-over-quarter from $995000.0 in Q2 2023.

Vireo Growth (VREOF) Long-Term Deferred Tax (2020 - 2023) Analysis & Trends

Vireo Growth has disclosed Long-Term Deferred Tax across 4 years of filings, most recently posting $1.2 million for Q3 2023.

  • Long-Term Deferred Tax for Q3 2023 came in at $1.2 million, down 78.08% year-over-year; the trailing twelve-month figure through Sep 2023 was $1.2 million (down 78.08% YoY), and the FY2022 annual result was $1.7 million, up 12.84% from the prior year.
  • Long-Term Deferred Tax came in at $1.2 million for Q3 2023 at Vireo Growth, up from $995000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $5.7 million in Q3 2022 to a low of $157000.0 in Q4 2020.
  • The 4-year median for Long-Term Deferred Tax is $1.3 million (2023), against an average of $1.9 million.
  • Across the five-year window, Long-Term Deferred Tax jumped 1585.46% in 2022 and plunged 78.08% in 2023, its largest moves.
  • Vireo Growth's Long-Term Deferred Tax stood at $157000.0 in 2020, then jumped by 852.23% to $1.5 million in 2021, then advanced by 12.84% to $1.7 million in 2022, then fell by 26.2% to $1.2 million in 2023.
  • The last three Long-Term Deferred Tax figures came in at $1.2 million (Q3 2023), $995000.0 (Q2 2023), and $1.4 million (Q1 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Teva Pharmaceutical Industries 39.72 Bn 35.98 Bn 1.97 Bn
2 Zoetis 34.61 Bn 32.67 Bn 1.62 Bn
3 United Therapeutics 24.07 Bn 21.91 Bn 648.10 Mn
4 Aurora Cannabis 16.98 Bn 16.91 Bn 33.43 Mn
5 Neurocrine Biosciences 16.64 Bn 15.32 Bn 800.70 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 Hims & Hers Health 6.62 Bn 5.87 Bn 396.79 Mn
9 Lantheus Holdings 6.47 Bn 5.97 Bn 230.92 Mn
10 Vireo Growth - - 59.30 Mn

Historic Data

Download Data
DateValue
Sep 30, 2023 1.25 Mn
Jun 30, 2023 995,000.00
Mar 31, 2023 1.39 Mn
Dec 31, 2022 1.69 Mn
Sep 30, 2022 5.68 Mn
Jun 30, 2022 4.53 Mn
Mar 31, 2022 4.61 Mn
Dec 31, 2021 1.50 Mn
Sep 30, 2021 337,000.00
Jun 30, 2021 367,000.00
Mar 31, 2021 392,000.00
Dec 31, 2020 157,000.00