Tilray Brands, Inc. TLRY Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Tilray Brands, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Tilray Brands, Inc.’s 10-Q, filed April 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Tilray Brands, Inc.'s deferred taxes?
- Tilray Brands, Inc. (TLRY) reported deferred taxes of $1.97M in Q4 2025.
- How has Tilray Brands, Inc.'s deferred taxes changed year-over-year?
- Tilray Brands, Inc.'s deferred taxes increased by 70.6% year-over-year, from $1.16M to $1.97M.
- What is the long-term trend for Tilray Brands, Inc.'s deferred taxes?
- Over 3 years (2021 to 2025), Tilray Brands, Inc.'s deferred taxes has grown at a 69.4% compound annual growth rate (CAGR), from -$24.87M to -$121.02M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.