Tilray Brands, Inc. Deferred Income Tax Liabilities, Net
Tilray Brands, Inc. (TLRY) had Deferred Income Tax Liabilities, Net of $12.26 million as of 2026-05-31, per its 10-K filed 2026-07-28.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-28
- 2026-05-31: Deferred Income Tax Liabilities, Net $12.26M.
- 2026-02-28: Deferred Income Tax Liabilities, Net $7.88M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $3.75M.
- 2025-11-30: Deferred Income Tax Liabilities, Net $5.62M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-05-31 | $12.26M 10-K · filed 2026-07-28 |
| 2026-02-28 | $7.88M 10-Q · filed 2026-04-01 |
| 2025-12-31 | $3.75M 10-K · filed 2026-07-28 |
| 2025-11-30 | $5.62M 10-Q · filed 2026-01-08 |
| 2025-08-31 | $1.94M 10-Q · filed 2025-10-09 |
| 2025-05-31 | $3.75M 10-K · filed 2026-07-28 |
| 2024-12-31 | $123.94M 10-Q · filed 2025-04-08 |
| 2024-11-30 | $125.97M 10-Q · filed 2025-01-10 |
| 2024-08-31 | $136.23M 10-Q · filed 2024-10-10 |
| 2024-05-31 | $130.87M 10-K · filed 2025-07-29 |
| 2024-02-29 | $161.04M 10-Q · filed 2024-04-09 |
| 2023-12-31 | $130.87M 10-Q · filed 2025-04-08 |
| 2023-11-30 | $166.45M 10-Q · filed 2024-01-09 |
| 2023-08-31 | $169.63M 10-Q · filed 2024-10-10 |
| 2023-05-31 | $167.36M 10-Q · filed 2024-10-10 |
| 2023-02-28 | $164.41M 10-Q · filed 2023-04-10 |
| 2022-11-30 | $180.10M 10-Q · filed 2023-01-09 |
| 2022-08-31 | $187.71M 10-Q · filed 2022-10-07 |
| 2022-05-31 | $196.64M 10-K · filed 2023-07-26 |
| 2022-03-31 | $196.64M 10-Q · filed 2023-01-09 |
| 2022-02-28 | $237.21M 10-Q · filed 2022-04-06 |
| 2021-11-30 | $219.31M 10-Q · filed 2022-01-10 |
| 2021-08-31 | $239.37M 10-Q · filed 2021-10-07 |
| 2021-05-31 | $265.85M 10-K · filed 2022-07-28 |
| 2021-03-31 | $49.29M 10-Q · filed 2021-05-10 |
| 2020-12-31 | $49.27M 10-Q · filed 2021-05-10 |
| 2020-09-30 | $48.09M 10-Q · filed 2020-11-09 |
| 2020-06-30 | $46.87M 10-Q · filed 2020-08-10 |
| 2020-05-31 | $48.45M 10-K · filed 2021-07-28 |
| 2019-12-31 | $53.36M 10-K · filed 2021-02-19 |
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