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

Vireo Growth (VREOF) reported Long-Term Deferred Tax of $1.2 million for Q3 2023, down 78.08% on a YoY basis from $5.7 million in Q3 2022, and up 25.13% sequentially from $995000.0 in Q2 2023.

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

Vireo Growth (VREOF) has 4 years of Long-Term Deferred Tax data on file, last reported at $1.2 million in Q3 2023.

  • For the quarter ending Q3 2023, Long-Term Deferred Tax fell 78.08% year-over-year to $1.2 million; the trailing twelve-month figure through Sep 2023 stood at $1.2 million (down 78.08% YoY), and the FY2022 full-year result was $1.7 million, up 12.84% from the prior year.
  • Long-Term Deferred Tax rose to $1.2 million in Q3 2023, 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.
  • A 4-year average of $1.9 million and a median of $1.3 million in 2023 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax jumped 1585.46% in 2022 and slumped 78.08% in 2023, its largest moves.
  • Tracing VREOF's Long-Term Deferred Tax over 4 years: stood at $157000.0 in 2020, then soared by 852.23% to $1.5 million in 2021, then gained by 12.84% to $1.7 million in 2022, then declined by 26.2% to $1.2 million in 2023.
  • Business Quant data shows VREOF's Long-Term Deferred Tax at $1.2 million in Q3 2023, $995000.0 in Q2 2023, and $1.4 million in Q1 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Haleon 87.22 Bn 85.35 Bn -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 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

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