Tilray Brands, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Tilray Brands, Inc. (TLRY) had Deferred Tax Assets, Capital Loss Carryforwards of $57.87 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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-07-28
- 2026-05-31: Deferred Tax Assets, Capital Loss Carryforwards $57.87M.
- 2025-05-31: Deferred Tax Assets, Capital Loss Carryforwards $35.60M.
- 2024-05-31: Deferred Tax Assets, Capital Loss Carryforwards $34.35M.
- 2023-05-31: Deferred Tax Assets, Capital Loss Carryforwards $34.35M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2026-05-31 | $57.87M 10-K · filed 2026-07-28 |
| 2025-05-31 | $35.60M 10-K · filed 2026-07-28 |
| 2024-05-31 | $34.35M 10-K · filed 2025-07-29 |
| 2023-05-31 | $34.35M 10-K · filed 2024-07-30 |
| 2022-05-31 | $38.09M 10-K · filed 2023-07-26 |
| 2021-05-31 | $1.35M 10-K · filed 2022-07-28 |
| 2020-05-31 | $1.85M 10-K · filed 2022-07-28 |
| 2019-05-31 | $7.03M 10-K · filed 2021-07-28 |
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