Deferred Income Tax Liabilities, Net in USD of Tilray Brands, Inc. from Q4 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Tilray Brands, Inc. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2019 to Q3 2025.
  • Tilray Brands, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Aug 2025 was $1,943,000, a 99% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Tilray Brands, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,943,000 -$134,287,000 -99% 31 Aug 2025 10-Q 09 Oct 2025 2026 Q1
Q2 2025 $3,748,000 -$127,122,000 -97% 31 May 2025 10-Q 09 Oct 2025 2026 Q1
Q4 2024 $123,938,000 -$6,932,000 -5.3% 31 Dec 2024 10-Q 08 Apr 2025 2025 Q3
Q3 2024 $136,230,000 -$33,403,000 -20% 31 Aug 2024 10-Q 10 Oct 2024 2025 Q1
Q2 2024 $130,870,000 -$36,494,000 -22% 31 May 2024 10-K 29 Jul 2025 2025 FY
Q1 2024 $161,042,000 -$3,370,000 -2% 29 Feb 2024 10-Q 09 Apr 2024 2023 Q3
Q4 2023 $130,870,000 -$49,229,000 -27% 31 Dec 2023 10-Q 08 Apr 2025 2025 Q3
Q3 2023 $169,633,000 -$18,081,000 -9.6% 31 Aug 2023 10-Q 10 Oct 2024 2024 Q1
Q2 2023 $167,364,000 -$29,274,000 -15% 31 May 2023 10-Q 10 Oct 2024 2024 Q1
Q1 2023 $164,412,000 -$32,226,000 -16% 28 Feb 2023 10-Q 10 Apr 2023 2022 Q3
Q4 2022 $180,099,000 -$39,212,000 -18% 30 Nov 2022 10-Q 09 Jan 2023 2022 Q2
Q3 2022 $187,714,000 -$51,659,000 -22% 31 Aug 2022 10-Q 07 Oct 2022 2022 Q1
Q2 2022 $196,638,000 -$69,207,000 -26% 31 May 2022 10-K 26 Jul 2023 2023 FY
Q1 2022 $196,638,000 +$147,345,000 +299% 31 Mar 2022 10-Q 09 Jan 2023 2022 Q2
Q4 2021 $219,311,000 +$170,037,000 +345% 30 Nov 2021 10-Q 10 Jan 2022 2022 Q2
Q3 2021 $239,373,000 +$191,283,000 +398% 31 Aug 2021 10-Q 07 Oct 2021 2022 Q1
Q2 2021 $265,845,000 +$218,979,000 +467% 31 May 2021 10-K 28 Jul 2022 2022 FY
Q1 2021 $49,293,000 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $49,274,000 -$4,089,000 -7.7% 31 Dec 2020 10-Q 10 May 2021 2021 Q1
Q3 2020 $48,090,000 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $46,866,000 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q4 2019 $53,363,000 31 Dec 2019 10-K 19 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.