Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Verano Holdings (VRNO) Deferred Taxes (2021 - 2025)

Historic Deferred Taxes for Verano Holdings (VRNO) over the last 5 years, with Q3 2025 value amounting to $1.3 million.

  • Verano Holdings' Deferred Taxes fell 8223.81% to $1.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was $96.6 million, marking a year-over-year increase of 43336.46%. This contributed to the annual value of $108.5 million for FY2024, which is 66107.45% up from last year.
  • Per Verano Holdings' latest filing, its Deferred Taxes stood at $1.3 million for Q3 2025, which was down 8223.81% from $608000.0 recorded in Q2 2025.
  • In the past 5 years, Verano Holdings' Deferred Taxes registered a high of $93.5 million during Q4 2024, and its lowest value of -$531000.0 during Q3 2021.
  • Over the past 5 years, Verano Holdings' median Deferred Taxes value was $3.2 million (recorded in 2022), while the average stood at $14.9 million.
  • Per our database at Business Quant, Verano Holdings' Deferred Taxes skyrocketed by 223596.99% in 2022 and then tumbled by 8886.65% in 2025.
  • Over the past 5 years, Verano Holdings' Deferred Taxes (Quarter) stood at $32.8 million in 2021, then soared by 46.12% to $47.9 million in 2022, then plummeted by 93.52% to $3.1 million in 2023, then soared by 2910.66% to $93.5 million in 2024, then plummeted by 98.56% to $1.3 million in 2025.
  • Its Deferred Taxes was $1.3 million in Q3 2025, compared to $608000.0 in Q2 2025 and $1.1 million in Q1 2025.