Tilray Brands, Inc. Deferred Tax Liabilities, Gross
Tilray Brands, Inc. (TLRY) had Deferred Tax Liabilities, Gross of $40.29 million as of 2026-05-31, per its 10-K filed 2026-07-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-07-28
- 2026-05-31: Deferred Tax Liabilities, Gross $40.29M.
- 2025-05-31: Deferred Tax Liabilities, Gross $46.09M.
- 2024-05-31: Deferred Tax Liabilities, Gross $244.50M.
- 2023-05-31: Deferred Tax Liabilities, Gross $257.79M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-05-31 | $40.29M 10-K · filed 2026-07-28 |
| 2025-05-31 | $46.09M 10-K · filed 2026-07-28 |
| 2024-05-31 | $244.50M 10-K · filed 2025-07-29 |
| 2023-05-31 | $257.79M 10-K · filed 2024-07-30 |
| 2022-05-31 | $352.34M 10-K · filed 2023-07-26 |
| 2021-05-31 | $397.20M 10-K · filed 2022-07-28 |
| 2020-12-31 | $53.20M 10-K · filed 2021-02-19 |
| 2020-05-31 | $81.99M 10-K · filed 2022-07-28 |
| 2019-12-31 | $67.56M 10-K · filed 2021-02-19 |
| 2019-05-31 | $80.19M 10-K · filed 2021-07-28 |
| 2018-12-31 | $11.09M 10-K · filed 2021-02-19 |
| 2017-12-31 | $129.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $149.00K 10-K · filed 2019-03-25 |
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