Skip to content

Cronos Group CRON Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

HES
Hess MidstreamHESM
$500K0.0%
Main Street Capital logo
Main Street CapitalMAIN
$112.92M+24.1%
Warrior Met Coal logo
Warrior Met CoalHCC
$856K+2.9%
MYR Group logo
MYR GroupMYRG
$49.91M-5.0%
Federated Hermes logo
Federated HermesFHI
$184.32M+7.0%
Piper Sandler logo
Piper SandlerPIPR
$615K+6.8%

Other financials

Income statement

See full
Revenue$45.2M+40.1%
Gross profit$19.2M+39.5%
Operating income-$1.8M+55.0%
Net income$13.8M+125%
EPS (diluted)$0.04+100%

Balance sheet

See full
Cash & equivalents$821.9M+3.0%
Total debt$1.3M-27.8%
Total equity$1.1B+0.7%
Total assets$1.2B+1.6%

Cash flow

See full
Operating cash flow$10.9M+620%
CapEx$1.9M-87.7%
Free cash flow$9.0M+152%

Valuation

See full
Market cap$1.01B+42.3%
Enterprise value$192.08M-352%
P/S6.4×+0.6×

Profitability

See full
Gross margin42.7%+15.1pp
Operating margin-9.5%-4.3pp
Net margin-1.1%-40.8pp
FCF margin16.6%+13.3pp

Returns & leverage

See full
Return on equity-0.2%-4.8pp
Debt / equity0.0×
Current ratio21.9×-5.9×

Where this comes from

Reported directly by Cronos Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Cronos Group’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Cronos Group's deferred tax liabilities.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Cronos Group's deferred tax liabilities?
Cronos Group (CRON) reported deferred tax liabilities of $3.98M in Q1 2026.
How has Cronos Group's deferred tax liabilities changed year-over-year?
Cronos Group's deferred tax liabilities decreased by 12.7% year-over-year, from $4.56M to $3.98M.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.