Deferred Income Tax Assets, Net in USD of TILT Holdings Inc. from Q2 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
TILT Holdings Inc. quarterly Deferred Income Tax Assets, Net history and change rate from Q2 2022 to Q3 2024.
  • TILT Holdings Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2024 was $520,000, a 79.8% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

TILT Holdings Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $520,000 -$2,054,000 -80% 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q1 2024 $5,524,000 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $3,657,000 31 Dec 2023 10-K 10 Apr 2025 2024 FY
Q3 2023 $2,574,000 -$791,000 -24% 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $1,008,000 -$8,394,000 -89% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q3 2022 $3,365,000 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $9,402,000 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.