Tilray Brands, Inc. Deferred Tax Assets, Tax Deferred Expense
Tilray Brands, Inc. (TLRY) had Deferred Tax Assets, Tax Deferred Expense of $1.64 million as of 2022-05-31, 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:DeferredTaxAssetsTaxDeferredExpense · last filed 2022-07-28
- 2022-05-31: Deferred Tax Assets, Tax Deferred Expense $1.64M.
- 2021-05-31: Deferred Tax Assets, Tax Deferred Expense $4.24M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense $214.00K.
- 2020-05-31: Deferred Tax Assets, Tax Deferred Expense $5.02M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2022-05-31 | $1.64M 10-K · filed 2022-07-28 |
| 2021-05-31 | $4.24M 10-K · filed 2022-07-28 |
| 2020-12-31 | $214.00K 10-K · filed 2021-02-19 |
| 2020-05-31 | $5.02M 10-K · filed 2022-07-28 |
| 2019-12-31 | $208.00K 10-K · filed 2021-02-19 |
| 2018-12-31 | $27.00K 10-K · filed 2021-02-19 |
| 2017-12-31 | $37.00K 10-K · filed 2020-03-02 |
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