MedMen Enterprises, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q2 2021 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MedMen Enterprises, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2021 to Q2 2022.
  • MedMen Enterprises, Inc. Deferred Tax Assets, Gross for the quarter ending June 25, 2022 was $91.1M, a 39.5% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2022 $91.1M +$25.8M +39.5% Jun 25, 2022 10-K 2022-09-09
Q2 2021 $65.3M Jun 26, 2021 10-K 2022-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.