Tilray Brands, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Tilray Brands, Inc. (TLRY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$113.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-03-25
- Tilray Brands, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$113.00K, a 128.61% decline from fiscal 2017.
- Tilray Brands, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $395.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2018-12-31 | -$113.00K 10-K · filed 2019-03-25 |
| 2017-12-31 | $395.00K 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 |