Tilray Brands, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Tilray Brands, Inc. (TLRY) had Deferred Tax Assets, Goodwill and Intangible Assets of $304.07 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-07-28
- 2026-05-31: Deferred Tax Assets, Goodwill and Intangible Assets $304.07M.
- 2025-05-31: Deferred Tax Assets, Goodwill and Intangible Assets $350.53M.
- 2024-05-31: Deferred Tax Assets, Goodwill and Intangible Assets $229.95M.
- 2023-05-31: Deferred Tax Assets, Goodwill and Intangible Assets $244.23M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2026-05-31 | $304.07M 10-K · filed 2026-07-28 |
| 2025-05-31 | $350.53M 10-K · filed 2026-07-28 |
| 2024-05-31 | $229.95M 10-K · filed 2025-07-29 |
| 2023-05-31 | $244.23M 10-K · filed 2024-07-30 |
| 2022-05-31 | $150.54M 10-K · filed 2023-07-26 |
| 2021-05-31 | $86.54M 10-K · filed 2022-07-28 |
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