Tilray Brands, Inc. (TLRY) Deferred Tax Assets, Valuation Allowance USD 2016 - 2023

Historical data

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 history and growth rate from 2016 to 2023.
  • Tilray Brands, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2023 was $625 M, a 76.6% 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 2023 $625 M +$271 M +76.6% May 31, 2023 10-K 2023-07-26
Q2 2022 $354 M +$88.1 M +33.1% May 31, 2022 10-K 2023-07-26
Q2 2021 $266 M +$261 M +5703% May 31, 2021 10-K 2022-07-28
Q4 2020 $150 M +$65.3 M +77.4% Dec 31, 2020 10-K 2021-02-19
Q2 2020 $4.58 M $0 0% May 31, 2020 10-K 2022-07-28
Q4 2019 $84.3 M +$69.9 M +484% Dec 31, 2019 10-K 2021-02-19
Q2 2019 $4.58 M May 31, 2019 10-K 2021-07-28
Q4 2018 $14.4 M +$5.83 M +67.8% Dec 31, 2018 10-K 2021-02-19
Q4 2017 $8.6 M +$2.77 M +47.4% Dec 31, 2017 10-K 2020-03-02
Q4 2016 $5.84 M Dec 31, 2016 10-K 2019-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.