Tilray Brands, Inc. Deferred Tax Asset, Interest Carryforward
Tilray Brands, Inc. (TLRY) had Deferred Tax Asset, Interest Carryforward of $3.94 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-07-28
- 2026-05-31: Deferred Tax Asset, Interest Carryforward $3.94M.
- 2025-05-31: Deferred Tax Asset, Interest Carryforward $0.00.
- 2024-05-31: Deferred Tax Asset, Interest Carryforward $0.00.
- 2023-05-31: Deferred Tax Asset, Interest Carryforward $2.81M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-05-31 | $3.94M 10-K · filed 2026-07-28 |
| 2025-05-31 | $0.00 10-K · filed 2026-07-28 |
| 2024-05-31 | $0.00 10-K · filed 2024-07-30 |
| 2023-05-31 | $2.81M 10-K · filed 2024-07-30 |
| 2022-05-31 | $7.17M 10-K · filed 2023-07-26 |
| 2021-05-31 | $9.49M 10-K · filed 2022-07-28 |
| 2020-12-31 | $7.66M 10-K · filed 2021-02-19 |
| 2019-12-31 | $4.92M 10-K · filed 2021-02-19 |
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