Tilray Brands, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Tilray Brands, Inc. (TLRY) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $73.19 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-07-28
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $73.19M.
- 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $66.05M.
- 2024-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $104.38M.
- 2023-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $85.26M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2026-05-31 | $73.19M 10-K · filed 2026-07-28 | |
| 2025-05-31 | $66.05M 10-K · filed 2026-07-28 | |
| 2024-05-31 | $104.38M 10-K · filed 2025-07-29 | |
| 2023-05-31 | $85.26M 10-K · filed 2024-07-30 | |
| 2022-05-31 | $77.87M 10-K · filed 2023-07-26 | $132.29M 10-K · filed 2022-07-28 |
| 2021-05-31 | $152.38M 10-K · filed 2022-07-28 | |
| 2020-12-31 | $69.10M 10-K · filed 2021-02-19 | |
| 2020-05-31 | $20.51M 10-K · filed 2022-07-28 | |
| 2019-12-31 | $59.76M 10-K · filed 2021-02-19 | |
| 2019-05-31 | $9.54M 10-K · filed 2021-07-28 | |
| 2018-12-31 | $13.72M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $8.30M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $5.82M 10-K · filed 2019-03-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Canopy Growth Corp (CGC) | $0.395B | ||
| USANA HEALTH SCIENCES INC (USNA) | United States | $0.264B | -17.90 |
| Niagen Bioscience, Inc. (NAGE) | United States | $0.238B | 15.72 |
| FITLIFE BRANDS, INC. (FTLF) | United States | $0.087B | 16.59 |
| MANNATECH INC (MTEX) | United States | $0.014B | |
| NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) | United States | $0.011B | -1.16 |
| Synergy CHC Corp. (SNYR) | United States | $0.001B | |
| Functional Brands Inc. (MEHA) | United States | $0.001B | |
| Cronos Group Inc. (CRON) | $1.223B | ||
| Definium Therapeutics, Inc. (DFTX) | United States | $4.931B | -17.87 |