Deferred Tax Assets, Gross of Tilray Brands, Inc. from 31 Dec 2016 to 31 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Tilray Brands, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2016 to 31 May 2025.
  • Tilray Brands, Inc. Deferred Tax Assets, Gross for the quarter ending 31 May 2025 was $1,011,267,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Tilray Brands, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,011,267,000 +$107,798,000 +12% 31 May 2025 10-K 29 Jul 2025 2025 FY
Q2 2024 $903,469,000 +$187,672,000 +26% 31 May 2024 10-K 29 Jul 2025 2025 FY
Q2 2023 $715,797,000 +$206,022,000 +40% 31 May 2023 10-K 30 Jul 2024 2024 FY
Q2 2022 $509,775,000 +$112,478,000 +28% 31 May 2022 10-K 26 Jul 2023 2023 FY
Q2 2021 $397,297,000 +$359,168,000 +942% 31 May 2021 10-K 28 Jul 2022 2022 FY
Q4 2020 $153,582,000 +$55,046,000 +56% 31 Dec 2020 10-K 19 Feb 2021 2020 FY
Q2 2020 $38,129,000 +$15,386,000 +68% 31 May 2020 10-K 28 Jul 2022 2022 FY
Q4 2019 $98,536,000 +$77,439,000 +367% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q2 2019 $22,743,000 31 May 2019 10-K 28 Jul 2021 2021 FY
Q4 2018 $21,097,000 +$12,367,000 +142% 31 Dec 2018 10-K 19 Feb 2021 2020 FY
Q4 2017 $8,730,000 +$2,745,000 +46% 31 Dec 2017 10-K 02 Mar 2020 2019 FY
Q4 2016 $5,985,000 31 Dec 2016 10-K 25 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.