Tilray Brands, Inc. Deferred Tax Assets, Investment in Subsidiaries
Tilray Brands, Inc. (TLRY) had Deferred Tax Assets, Investment in Subsidiaries of $34.11 million as of 2021-05-31, per its 10-K filed 2022-07-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2022-07-28
- 2021-05-31: Deferred Tax Assets, Investment in Subsidiaries $34.11M.
- 2020-12-31: Deferred Tax Assets, Investment in Subsidiaries $34.87M.
- 2019-12-31: Deferred Tax Assets, Investment in Subsidiaries $21.55M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries |
|---|---|
| 2021-05-31 | $34.11M 10-K · filed 2022-07-28 |
| 2020-12-31 | $34.87M 10-K · filed 2021-02-19 |
| 2019-12-31 | $21.55M 10-K · filed 2021-02-19 |
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