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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Tilray Brands, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
- Tilray Brands, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2022 was $796K.
- Tilray Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$38.9M, a 15.6% decline from 2022.
- Tilray Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$33.6M, a 10.1% decline from 2021.
- Tilray Brands, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$30.6M, a 468% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)