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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Tilray Brands, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 May 2025.
  • Tilray Brands, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 May 2025 was $968,929,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $968,929,000 +$179,090,000 +23% 31 May 2025 10-K 29 Jul 2025 2025 FY
Q2 2024 $789,839,000 +$164,471,000 +26% 31 May 2024 10-K 29 Jul 2025 2025 FY
Q2 2023 $625,368,000 +$271,297,000 +77% 31 May 2023 10-K 30 Jul 2024 2024 FY
Q2 2022 $354,071,000 +$88,131,000 +33% 31 May 2022 10-K 26 Jul 2023 2023 FY
Q2 2021 $265,940,000 +$261,357,000 +5703% 31 May 2021 10-K 28 Jul 2022 2022 FY
Q4 2020 $149,655,000 +$65,318,000 +77% 31 Dec 2020 10-K 19 Feb 2021 2020 FY
Q2 2020 $4,583,000 $0 0% 31 May 2020 10-K 28 Jul 2022 2022 FY
Q4 2019 $84,337,000 +$69,904,000 +484% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q2 2019 $4,583,000 31 May 2019 10-K 28 Jul 2021 2021 FY
Q4 2018 $14,433,000 +$5,832,000 +68% 31 Dec 2018 10-K 19 Feb 2021 2020 FY
Q4 2017 $8,601,000 +$2,765,000 +47% 31 Dec 2017 10-K 02 Mar 2020 2019 FY
Q4 2016 $5,836,000 31 Dec 2016 10-K 25 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.