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

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
MedMen Enterprises, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2021 to Q2 2022.
  • MedMen Enterprises, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 25, 2022 was $70.5M, a 63.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2022 $70.5M +$27.4M +63.4% Jun 25, 2022 10-K 2022-09-09
Q2 2021 $43.2M Jun 26, 2021 10-K 2022-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.