Tilray Brands, Inc. TLRY CA — Deferred Foreign Income Tax Expense Benefit
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Where this comes from
Reported directly by Tilray Brands, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The official record: Tilray Brands, Inc.’s 10-K, filed July 29, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Tilray Brands, Inc.'s CA — deferred foreign income tax expense benefit?
- Tilray Brands, Inc. (TLRY) reported CA — deferred foreign income tax expense benefit of -$1.86M in Q1 2025.
- How has Tilray Brands, Inc.'s CA — deferred foreign income tax expense benefit changed year-over-year?
- Tilray Brands, Inc.'s CA — deferred foreign income tax expense benefit increased by 77.8% year-over-year, from -$8.36M to -$1.86M.
- What is the long-term trend for Tilray Brands, Inc.'s CA — deferred foreign income tax expense benefit?
- Over 3 years (2022 to 2025), Tilray Brands, Inc.'s CA — deferred foreign income tax expense benefit has grown at a -24.3% compound annual growth rate (CAGR), from -$17.15M to -$7.44M.
- What does CA — deferred foreign income tax expense benefit mean?
- This metric captures the non-cash tax expense or benefit arising from temporary differences between the financial reporting and tax reporting of the Canadian segment. It indicates future tax consequences that will be realized as these temporary differences reverse over time.