Trulieve Cannabis Corp. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Trulieve Cannabis Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Trulieve Cannabis Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $10M.
  • Trulieve Cannabis Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$17.2M, a 36.8% increase from 2022.
  • Trulieve Cannabis Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$27.2M, a 3.47% decline from 2021.
  • Trulieve Cannabis Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was -$26.3M, a 437% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$17.2M +$10M +36.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$27.2M -$912K -3.47% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$26.3M -$21.4M -437% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$4.89M -$3.98M -438% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-04-05
2019 -$908K Jan 1, 2019 Dec 31, 2019 10-K/A 2023-04-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.