TERRASCEND CORP. Deferred Income Tax Expense (Benefit)
TERRASCEND CORP. (TSNDF) reported Deferred Income Tax Expense (Benefit) of $484.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- TERRASCEND CORP. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $185.00K, a 31.21% increase year-over-year.
- TERRASCEND CORP. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $299.00K, a 34.43% decline year-over-year.
- TERRASCEND CORP. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$823.00K, a 134.96% decline year-over-year.
- TERRASCEND CORP. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$306.00K.
- TERRASCEND CORP. deferred income tax expense (benefit) for fiscal 2025 was -$532.00K, a 138.89% decline from fiscal 2024.
- TERRASCEND CORP. deferred income tax expense (benefit) for fiscal 2024 was $1.37M.
- TERRASCEND CORP. deferred income tax expense (benefit) for fiscal 2023 was -$10.25M.
- TERRASCEND CORP. deferred income tax expense (benefit) for fiscal 2022 was -$35.30M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $185.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $484.00K 10-Q · filed 2026-08-06 | -$339.00K derived: sum of 3 quarters · filed 2026-08-06 | -$645.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | $299.00K 10-Q · filed 2026-05-07 | -$524.00K derived: sum of 2 quarters · filed 2026-05-07 | -$830.00K derived: sum of 3 quarters · filed 2026-05-07 | -$689.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | -$823.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$1.13M derived: sum of 2 quarters · filed 2026-03-12 | -$988.00K derived: sum of 3 quarters · filed 2026-08-06 | -$532.00K 10-K · filed 2026-03-12 | ||
| 2025-09-30 | -$306.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$165.00K derived: sum of 2 quarters · filed 2026-08-06 | $291.00K 10-Q · filed 2025-11-06 | $2.65M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-30 | $141.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $597.00K 10-Q · filed 2026-08-06 | $2.95M derived: sum of 3 quarters · filed 2026-08-06 | $2.38M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | $456.00K 10-Q · filed 2026-05-07 | $457.00K 10-Q · filed 2025-05-08 | $2.81M derived: sum of 2 quarters · filed 2026-05-07 | $2.24M derived: sum of 3 quarters · filed 2026-05-07 | $2.08M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.78M derived: sum of 2 quarters · filed 2026-03-12 | $1.62M derived: sum of 3 quarters · filed 2026-03-12 | $1.37M 10-K · filed 2026-03-12 | -$8.75M 10-K · filed 2025-03-06 | |
| 2024-09-30 | -$571.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$730.00K derived: sum of 2 quarters · filed 2025-11-06 | -$986.00K 10-Q · filed 2025-11-06 | -$12.34M derived: sum of 4 quarters · filed 2026-03-12 | ||
| 2024-06-30 | -$159.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$415.00K 10-Q · filed 2025-08-07 | -$11.77M derived: sum of 3 quarters · filed 2026-03-12 | -$11.48M derived: sum of 4 quarters · filed 2026-03-12 | ||
| 2024-03-31 | -$256.00K 10-Q · filed 2025-05-08 | -$11.61M derived: sum of 2 quarters · filed 2026-03-12 | -$11.32M derived: sum of 3 quarters · filed 2026-03-12 | -$11.96M derived: sum of 4 quarters · filed 2026-03-12 | ||
| 2023-12-31 | -$11.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$11.07M derived: sum of 2 quarters · filed 2026-03-12 | -$11.70M derived: sum of 3 quarters · filed 2026-03-12 | -$10.25M 10-K · filed 2026-03-12 | -$18.61M 10-K · filed 2024-03-14 | |
| 2023-09-30 | $284.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$347.00K derived: sum of 2 quarters · filed 2024-11-06 | $1.10M 10-Q · filed 2024-11-06 | $10.07M derived: sum of 4 quarters · filed 2025-03-06 | ||
| 2023-06-30 | -$631.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $815.00K 10-Q · filed 2024-08-08 | $9.78M derived: sum of 3 quarters · filed 2025-03-06 | -$33.70M derived: sum of 4 quarters · filed 2025-03-06 | ||
| 2023-03-31 | $1.45M 10-Q · filed 2024-05-09 | $10.41M derived: sum of 2 quarters · filed 2025-03-06 | -$33.07M derived: sum of 3 quarters · filed 2025-03-06 | -$32.72M derived: sum of 4 quarters · filed 2025-03-06 | ||
| 2022-12-31 | $8.97M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$34.51M derived: sum of 2 quarters · filed 2025-03-06 | -$34.16M derived: sum of 3 quarters · filed 2025-03-06 | -$35.30M 10-K · filed 2025-03-06 | ||
| 2022-09-30 | -$43.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$43.13M derived: sum of 2 quarters · filed 2023-11-09 | -$44.27M 10-Q · filed 2023-11-09 | -$44.83M derived: sum of 4 quarters · filed 2024-03-14 | ||
| 2022-06-30 | $347.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$787.00K 10-Q · filed 2023-08-10 | -$1.35M derived: sum of 3 quarters · filed 2024-03-14 | -$2.32M derived: sum of 4 quarters · filed 2024-03-14 | ||
| 2022-03-31 | -$1.13M 10-Q · filed 2023-05-11 | -$1.70M derived: sum of 2 quarters · filed 2024-03-14 | -$2.66M derived: sum of 3 quarters · filed 2024-03-14 | -$2.60M derived: sum of 4 quarters · filed 2024-03-14 | ||
| 2021-12-31 | -$563.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$1.53M derived: sum of 2 quarters · filed 2024-03-14 | -$1.47M derived: sum of 3 quarters · filed 2024-03-14 | -$1.25M 10-K · filed 2024-03-14 | ||
| 2021-09-30 | -$967.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$906.00K derived: sum of 2 quarters · filed 2022-11-14 | -$682.00K 10-Q · filed 2022-11-14 | |||
| 2021-06-30 | $61.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $285.00K 10-Q · filed 2022-08-11 | ||||
| 2021-03-31 | $224.00K 10-Q · filed 2022-05-12 | |||||
| 2020-12-31 | -$11.97M 10-K · filed 2023-03-16 |