Tilray Brands, Inc. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2018 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tilray Brands, Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Tilray Brands, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$723K, a 82.2% increase from 2022.
  • Tilray Brands, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$4.06M, a 880% decline from 2021.
  • Tilray Brands, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $520K.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$723K +$3.33M +82.2% Jun 1, 2023 May 31, 2024 10-K 2024-07-30
2022 -$4.06M -$4.58M -880% Jun 1, 2022 May 31, 2023 10-K 2024-07-30
2021 $520K +$5.43M Jun 1, 2021 May 31, 2022 10-K 2024-07-30
2020 -$4.91M -$1.53M -45.1% Jan 1, 2020 Dec 31, 2020 10-K 2021-02-19
2019 -$3.38M -$102K -3.11% Jan 1, 2019 Dec 31, 2019 10-K 2021-02-19
2018 -$3.28M Jun 1, 2018 May 31, 2019 10-K 2021-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.