Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

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

Vireo Growth's Long-Term Deferred Tax history spans 4 years, with the latest figure at $1.2 million for Q3 2023.

  • On a quarterly basis, Long-Term Deferred Tax fell 78.08% to $1.2 million in Q3 2023 year-over-year; TTM through Sep 2023 was $1.2 million, a 78.08% decrease, with the full-year FY2022 number at $1.7 million, up 12.84% from a year prior.
  • Long-Term Deferred Tax hit $1.2 million in Q3 2023 for Vireo Growth, up from $995000.0 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for VREOF hit a ceiling of $5.7 million in Q3 2022 and a floor of $157000.0 in Q4 2020.
  • Historically, Long-Term Deferred Tax has averaged $1.9 million across 4 years, with a median of $1.3 million in 2023.
  • Biggest five-year swings in Long-Term Deferred Tax: soared 1585.46% in 2022 and later crashed 78.08% in 2023.
  • Tracing VREOF's Long-Term Deferred Tax over 4 years: stood at $157000.0 in 2020, then surged by 852.23% to $1.5 million in 2021, then rose by 12.84% to $1.7 million in 2022, then dropped by 26.2% to $1.2 million in 2023.
  • Business Quant data shows Long-Term Deferred Tax for VREOF at $1.2 million in Q3 2023, $995000.0 in Q2 2023, and $1.4 million in Q1 2023.