GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Trulieve Cannabis Corp (XCNQ:TRUL) » Definitions » Deferred Tax

Trulieve Cannabis (XCNQ:TRUL) Deferred Tax : C$1 Mil (TTM As of Mar. 2024)


View and export this data going back to 2018. Start your Free Trial

What is Trulieve Cannabis Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Trulieve Cannabis's change in deferred tax for the three months ended in Mar. 2024 was C$14 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was C$1 Mil.

Trulieve Cannabis Deferred Tax Historical Data

The historical data trend for Trulieve Cannabis's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Trulieve Cannabis Deferred Tax Chart

Trulieve Cannabis Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1.20 -6.26 -33.62 -36.92 -23.04

Trulieve Cannabis Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -10.80 -5.77 -8.74 2.04 13.56

Trulieve Cannabis Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$1 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Trulieve Cannabis Deferred Tax Related Terms

Thank you for viewing the detailed overview of Trulieve Cannabis's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Trulieve Cannabis (XCNQ:TRUL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Trulieve Cannabis Corp (XCNQ:TRUL) » Definitions » Deferred Tax
Comparable Companies
TSX:CRON TSX:TSND TSX:DHT.U NEOE:VRNO TSX:WEED XCNQ:CL TSX:GUD NEOE:GLAS.A.U XCNQ:AAWH.U TSX:ACB ZTS XTER:MRK TSE:4502 LSE:HLN NSE:SUNPHARMA TSE:4523 TSE:4507 SZSE:000538 XSWX:SDZ HKSE:03692
Traded in Other Exchanges
TCNNF:USA T0A:Germany
Address
6749 Ben Bostic Road, Quincy, FL, USA, 32351
Website
https://www.trulieve.com
Trulieve Cannabis Corp is a vertically integrated seed to sale and fully licensed medical marijuana company. It is mainly engaged in the cultivation, possession, use, sale, and distribution of medical cannabis.

Trulieve Cannabis (XCNQ:TRUL) Headlines

From GuruFocus

Is Trulite Inc Undervalued Following the Latest Insider Buy?

By GuruFocus Research GuruFocus Editor • 05-26-2022

Trulite Inc (TRUL) President and CEO Kim A. Rivers Bought $1 million of Shares

By GuruFocus Research GuruFocus Editor • 06-16-2021

Trulite Inc (TRUL) President and CEO Kim A. Rivers Bought $97,936 of Shares

By GuruFocus Research GuruFocus Editor • 08-18-2021